- Kiewit (Irving, TX)
- …and assist with change management procedures. + Assist in the management of internal controls , including implementing new process controls , measuring project ... **Requisition ID:** 171915 **Job Level:** Senior Level **Home District/Group:** Kiewit Water Facilities South **Department:** Project Controls **Market:**… more
- Deloitte (Dallas, TX)
- …Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk...Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and… more
- Citigroup (Irving, TX)
- …are adequate; appropriate controls are in place, and the material for senior business reviews are prepared and delivered to Citigroup's Credit Committee, CFO and ... risk standards while enabling business growth; sets risk and control standards for the first line of defense and...and guidance to the Retail Risk businesses. Retail Risk Senior Officer will focus on Cost of Credit Forecast… more
- Siemens (Dallas, TX)
- …programming, field technician, heating, ventilation, air conditioning, direct digital control , apogee, desigo, modbus, tridium, Niagara, alerton, controls , ... places that improve people's lives. Transform the everyday with us The Service Senior Sales Executive OR Account Executive is committed to supporting our Service… more
- TD Bank (Dallas, TX)
- …this role. **Line of Business:** Product Management **Job Description:** The Lockbox Senior Product Manager is responsible for overseeing the management of the ... Wholesale Lockbox, Retail Lockbox and Healthcare Lockbox products. The Lockbox Senior Product Manager oversees the end-to end management of assigned Lockbox… more
- Deloitte (San Antonio, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM... which mitigate risks, and IAM related opportunities for internal control improvement + Post-sales requirements gathering,… more
- Robert Half (Dallas, TX)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... or b usiness- r elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field,… more
- Wells Fargo (Addison, TX)
- …audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes ... **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team....Internal Audit policy + Identify and develop compensating controls that mitigate audit findings and make recommendations to… more
- Entergy (The Woodlands, TX)
- …issues to ensure risks are identified and mitigated. Works directly with Project Controls to ensure alignment with Stage Gate / Stage Gate Lite Processes and ... to ensure that proper project controls are being implemented. Provides direct management and support...that are outside the authority of capability of the Senior Manager to resolve. 5. Coordinates with all functional… more
- Toyota (Plano, TX)
- …and audit methodologies. + Strengthen ICFR: Identify opportunities to enhance the Internal Control over Financial Reporting (ICFR) environment and provide ... a Big Four accounting firm or related experience + Proven expertise in internal /external auditing, including IT General Controls (ITGCs) and systems auditing. +… more