- Comerica (Frisco, TX)
- Job Description MODEL RISK OFFICER SR The Model Risk Officer Senior is responsible for providing thought leadership on assessment of risk management framework ... for reporting model development, implementation, use, independent validation, and controls . Assist the Model Risk Oversight Committee in ensuring adherence… more
- WM (Austin, TX)
- …of responsibility. + Assists with the execution, maintenance and application of internal controls . **III. Supervisory Responsibilities** + This job may require ... including the Areas and Corporate Finance/Accounting (ie, finance, accounting, internal audit, treasury). FGT members will have opportunities for career… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- Amazon (Dallas, TX)
- …The Amazon Web Services Professional Services (ProServe) team is seeking a skilled Sr . Delivery Consultant - Application Modernization, to join our team at Amazon ... technical expertise and best practices throughout the project lifecycle. As a Sr . Delivery Consultant - Application Modernization, you will be proficient in leading… more
- Panelmatic Inc. (Houston, TX)
- Job Summary: Panelmatic is seeking a detail-oriented experienced Sr . Electrical Engineer. The Sr . Electrical Engineer will design and implement utility grade, ... design + BS in Electrical Engineering degree required + Knowledge of control circuits, transfer schemes, differential schemes, PT/CPT load calculations + Experience… more
- USAA (Plano, TX)
- …Opportunity** Seeking a highly organized and detail-oriented Owned Channels Marketing Manager Senior for our Marketing Operations team. This role sits at the ... and plays a critical part in ensuring that marketing campaigns meet internal standards, risk and compliance requirements and customer expectations. You will serve… more
- Ryder System (Roanoke, TX)
- …the operation. This position reports to the Lead Engineer, CI Manager or Sr . CI Manager and is closely aligned with Operations Management. **Essential Functions** + ... Management operations, data analytics, Industrial Engineering, warehouse types (ambient, temp control ), warehouse layout/ design and Lean methods + Knowledge of… more
- HP Inc. (Spring, TX)
- …risk areas within the O2C process. Assess the effectiveness of internal controls within the O2C cycle, identifying control gaps, weaknesses, and areas for ... Collaborate with control owners to identify and document changes to internal controls , ensuring alignment with evolving business processes and regulatory… more
- Wells Fargo (San Antonio, TX)
- …techniques, issue verification frameworks, and experience in audit, issue oversight, or internal controls assessments. + **Ethical Risk Escalation** - Proven ... measure, evaluate, and report the effects of decisions and controls to relevant business groups and enterprise functions. +...- Serve as the primary data management contact for senior leaders across Control , Risk, Audit, regulatory… more
- 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