- 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
- Huntington National Bank (Austin, TX)
- …field OR equivalent work experience. + 5+ years of risk management, internal control , audit, compliance, or related operational risk experience. Preferred ... Qualifications + Strong understanding of operational risk, internal controls , regulatory requirements, and risk management frameworks. + Experience managing… 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
- 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
- Houston Methodist (Houston, TX)
- …explanation of actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes material ... At Houston Methodist, the Sr . Accountant position is responsible for independently performing...Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates… more