- USAA (San Antonio, TX)
- …There are 2 positions available. As a dedicated, **Business Process Owner Senior ** you will plan, direct, and coordinate activities for complex processes, including ... process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures,… more
- Citigroup (Irving, TX)
- …with mixed experience in risk management and control functions (in business controls , operational risk management, Internal Audit, etc.) + Knowledge of Citi ... This position is for a Senior Vice President in the Control ...in writing) and developing effective relationships with business, In-Business Control , MCA, Second Line, Internal Audit and… more
- Entergy (The Woodlands, TX)
- …sales, installation, customer satisfaction, and operational goals under the leadership of the Senior Manager of Power Through Operations. This person will work ... construction (EPC) projects including generators, transfer switches, transformers, relays, controls , electric distribution, utility interconnection, communication and control… more
- Bank of America (Dallas, TX)
- Senior Auditor Charlotte, North Carolina;Dallas, Texas **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Auditor\_25041628) **Job Description:** At Bank of America, we are… more
- Capital One (Plano, TX)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Molina Healthcare (Dallas, TX)
- **Job Description** **Job Summary** We are seeking an experienced and forward-thinking Senior AI Security Architect to join our newly formed AI Security Architecture ... architecture patterns for AI/ML solutions built on Microsoft Azure (Azure API Manager , Azure Foundry, Azure OpenAI, CoPilot Studio, etc.) and Databricks (Unity… more
- Citigroup (Irving, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business line, ... of wholesale lending across Client Organization. ICM UW Analysis Credit Risk Senior Analysts are responsible for a portfolio of relationships, owning the credit… more
- Zurich NA (Austin, TX)
- …payments. + Ensure compliance with applicable state and federal laws, regulations, and internal controls throughout the claims process. + Identify and refer ... the** ** Senior or AVP Claims Professional** **Level.** **The hiring manager will determine the appropriate level based upon the selected applicant's experience… more
- Caris Life Sciences (Irving, TX)
- …responsible for overseeing the design, implementation, and ongoing management of IT controls to ensure compliance with internal and external requirements, ... coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and… more
- Toyota (Plano, TX)
- …Accepted Accounting Principles and IFRS. + Knowledge of SOX compliance or internal control experience + Proficiency in Microsoft Excel, Word, PowerPoint ... Reporting Department is looking for a passionate and highly motivated Senior Analyst, Financial Reporting with strong accounting skillset, systems orientation, and… more
Recent Jobs
-
Psychiatric Technician I, Correctional Health
- The County of Los Angeles (Los Angeles, CA)
-
Food Services Supervisor 9
- State of Michigan (New Haven, MI)
-
Associate Geotechnical Engineer
- WSP USA (Tempe, AZ)
-
GCP Data Architect (Hospitality Solutions)
- Sabre (TX)