- Houston Methodist (The Woodlands, TX)
- …as a resource for the management team(s) to implement and monitor financial control , analysis, operating systems, and internal controls in a manner consistent with ... and processes as well as skills which include business acumen, strategic planning , decision-making in view of financial priorities and internal and external… more
- City National Bank (Dallas, TX)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or ... the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry… more
- USAA (Plano, TX)
- …be responsible for Managing a team of staff insurance professionals in planning , developing, and administration of P&C Underwriting Strategic Programs which support ... maximum ROI. + Ensures adherence to established policies and effective program support. + Manages identification and implementation of opportunities to improve… more
- ENTRUST Solutions Group (San Antonio, TX)
- … planning analysis tools, substation and feeder design, voltage control , and grid modernization programs. Our engineering teams coordinate capacity expansion ... LA, OK, AR) with some travel to project sites. We specialize in planning and upgrading utility systems, leveraging decades of experience with power producers,… more
- Academy Sports + Outdoors (Katy, TX)
- …weaknesses or control gaps and ability to escalate those to senior management + Ability to successfully lead audits with operational, compliance, and financial ... assurance and consulting engagements + Ability to work constructively with senior management, present ideas and develop consulting opportunities with all departments… more
- Lockheed Martin (Grand Prairie, TX)
- …financial planning and analysis\. Your responsibilities will include: *Managing program business and financial performance to ensure alignment with program ... orders, sales, profit, and cash, as well as long\-range planning *Analyzing and preparing quarterly CSR positions and charts...skills and positive attitude \- Prior experience in LM Program Finance / Cost Control \- Ability… more
- City National Bank (Dallas, TX)
- …* Develops a general knowledge of the business, regulatory and accounting and control environment in which City National Bank operates. * Keeps informed of new ... impact. * Keeps abreast of changes in the business, regulatory, accounting and control environment in which City National operates, particularly in areas where audit… more
- S&P Global (Houston, TX)
- …in Your Future: Secure your financial future through competitive pay, retirement planning , a continuing education program with a company-matched student loan ... the development, validation, and deployment of data models. By embedding quality control measures, you will help mitigate risks associated with inaccuracies and… more
- Capital One (Plano, TX)
- …thought leader within the organization, influencing partners as you build a world-class Control Evaluations Program that will enable Financial Services to win ... with senior business and Risk Office leaders, Risk Management Program leaders, technology, compliance, legal, and operational risk partners. **In your role,… more
- Western Digital (Austin, TX)
- …a portfolio of complex initiatives-including global sourcing, cost & technology program optimization, long range capacity planning , supplier risk mitigation, ... are matured. **ESSENTIAL DUTIES AND RESPONSIBILITIES:** + Lead cross-functional ramp planning efforts to ensure supply chain readiness for new product introductions,… more