- Citigroup (Irving, TX)
- …governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Develops and ... The User Experience Sr . Analyst is an intermediate level experienced role,...Partners with business, Independent Compliance Risk Management, Legal, Operations, Internal Audit and Technology associates to identify, troubleshoot and… more
- Bank OZK (Dallas, TX)
- …and back-testing. + Ensures compliance with regulatory standards (eg, CECL, Basel III, SR 11-7). + Analyzes CRE loan and borrower data to identify risk trends ... and portfolio vulnerabilities. + Prepares model documentation and presentations for internal and regulatory stakeholders. + Collaborates with data teams to ensure… more
- Citigroup (Irving, TX)
- …methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents regarding the ... operational risk stress tests. + Prepare communication materials for senior governance groups. + Develop processes and procedures to assure that the execution… more
- Marathon Petroleum Corporation (Houston, TX)
- …applicable trading rules (CFTC, CME, ICE), exchange margin practices, and internal controls . Cross-Functional Interfaces + Integrate hedge strategies, ... portfolio shaping and risk transfer integration. + Lead oversight of VaR, margining, controls , and internal governance processes tied to trading strategy and… more
- Parker Hannifin Corporation (Fort Worth, TX)
- …and capital spending. Responsible for determining resource allocation and monitoring budget controls within team. * Internal and/or Supplier Interaction - ... with Tier 1 or Tier 2 suppliers and /or internal customers to define product specifications and parameters. Engages...Supports the development of strategic plans in coordination with sr . managers to manage and mitigate future challenges for… more
- WM (Houston, TX)
- …and other quarterly reports. + Assist with the maintenance and application of internal controls ; and + Oversee special projects within the Accounting function, ... Analyst III is located in our Houston, TX Corporate office and reports to the Sr Manager, External Reporting. **I. Job Summary** The Financial Analyst III will be a… more
- HCA Healthcare (Frisco, TX)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... Power BI-based business reporting, analytics strategy, and self-service enablement across internal and external stakeholders. This role is responsible for designing… more
- POWER Engineers (Amarillo, TX)
- …+ Strong leadership skills with experience building and mentoring estimation or project controls teams + Experience presenting estimates to senior leadership and ... consistent, and timely cost estimates, ensuring alignment with organizational cost control standards, client requirements, and industry best practices. The Lead… more
- City National Bank (Dallas, TX)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Amazon (Dallas, TX)
- …agencies, and other organizations operating in places without reliable connectivity. Export Control Requirement: Due to applicable export control laws and ... US as a refugee or granted asylum. As the Sr . SAP Plant Maintenance Lead, you will manage the...and dependable systems to meet the emerging demands of internal customers in manufacturing. Develop Business requirements documents (BRDs),… more
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