- Compass Group, North America (Houston, TX)
- …or assigned. * Assist team with forecasting and budgeting. * Collaborate with internal teams to research and guide accurate P&L management / Expense management / ... Internal Financials. * Gather and prepare data to support...* Drive process improvement by Identify inefficiencies, risks, and control gaps within financial processes, working with the Projects… more
- Lockheed Martin (Grand Prairie, TX)
- …terms, and lead times * Manage supplier relationships and performance issues * Control costs and perform price analysis * Maintain accuracy of purchasing documents ... per quarter This position requires the ability and initiative to interface with internal partners to solve problems and ensure procured materials and services are… more
- HCA Healthcare (Austin, TX)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... in an emergency situation. + Follows established hospital and departmental infection control policies 1. 7) Staff/ Unit Responsibilities + Delegates appropriately to… more
- Citigroup (Irving, TX)
- …to internal audit testing and regulatory requirements. + Test controls through the acquisition of data and information related to business processes, ... **Job Purpose:** The Internal Audit US Personal Banking team is responsible...and Reporting which includes creation of critical reports for Senior Management and Regulators. Also participates in the development,… more
- JPMorgan Chase (Plano, TX)
- …a Principal Cybersecurity Architect at JPMorganChase within the Cybersecurity and Technology Controls line of business, you provide expertise to enhance and develop ... the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes. + Embed...into product and application teams so they adopt our control products and create products that are secure from… more
- JPMorgan Chase (Plano, TX)
- …correct pricing and billing of interchange and payment brand fees + Identifying control gaps and implementing improvements to existing controls and/or adding new ... optimal cost of payments. This job will require a strong knowledge of controls . Your duties will include providing data-driven strategic insights that help our… more
- Citizens (Irving, TX)
- …+ Drive risk and compliance accountability in end to end processes and controls and deliver a sound overall control environment. Proactively identify regulatory, ... Home Equity products. Working closely with Loss Mitigation strategies, senior management, Product Owners and support teams, you will...+ Ensure compliance with all Investor guidelines and quality controls are in place to protect Citizens and its… more
- Amazon (Austin, TX)
- …reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... operating expense management. Prepare various deliverables to support both internal and external financial reporting needs, including insightful financial… more
- Celestica (Richardson, TX)
- …operational involvement in day-to-day issues related to the warehouse, transportation, internal parts flow, security and controls , inventory management, ... direction that is site or multi-site specific. Participates with other senior managers to establish strategic plans and objectives. Has overall responsibility… more
- JPMorgan Chase (Plano, TX)
- …and activities. Implement governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls , and ... of Standardization (ISO), Payment Card Industry (PCI), System and Organization Controls (SOC). + Demonstrated collaboration with internal and external… more