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Sabre
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Dallas, Texas
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. The function is part of SABRE Corporation’s broader Finance team, reporting to the Chief Financial Officer administratively and to the Audit Committee of the Board of Directors functionally. Our vision is
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Wells Fargo
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DALLAS, Texas
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Fargo is seeking a Senior Control Management Specialist. Control Management Specialist to support ... corrective actions**
**Understanding of control reporting, matrix and data hygiene
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Deloitte
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Dallas, Texas
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Senior Manager - Financial Reporting
Oversees the management of personnel, systems, processes and relevant controls to support the financial reporting for the US Deloitte Member Firms and
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Wells Fargo
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DALLAS, Texas
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role:**
Wells Fargo is seeking a Senior Control Management Specialist...
**In this role ... practiced in Control Management functional area
Monitor moderately complex business specific programs
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Comerica
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Dallas, Texas
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BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding ... Reporting. BRCOs are members of the First Line of Defense (1LOD) who: * Provide leadership and coaching to
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Generac Power Systems
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Dallas, Texas
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., US Army Corps of Engineers Contractor Quality Control Management, OSHA 30-hour safety ... .
Leads the client interface and OAC meeting, including project reporting, meeting minutes, action items
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EY
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Dallas, Texas
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-person and remote oversight and coaching of engagement team members, reporting to both senior engagement ... related technical/compliance challenges such as DevSecOps, data strategy, data governance, data risks
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EY
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Dallas, Texas
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-person and remote oversight and coaching of engagement team members, reporting to both senior engagement ... related technical/compliance challenges such as DevSecOps, data strategy, data governance, data risks
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EY
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Dallas, Texas
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remote oversight and coaching of engagement team members, reporting to both senior engagement team ... related technical/compliance challenges such as DevSecOps, data strategy, data governance, data risks
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Robert Half
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DALLAS, Texas
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be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the ... finance processes such as Financial Planning & Analysis, Financial & Management Reporting, Treasury
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AECOM
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Dallas, Texas
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, conveyance, and treatment system engineering. Including
Stormwater and sediment and erosion control ... and analysis of remediation performance and subsurface conditions.
Senior technical resource may
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AECOM
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Dallas, Texas
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construction administration. Responsible for planning and managing project staffing requirements, reporting ...
Maintaining project documentation control
Qualifications
Minimum Requirements:
Bachelor’s
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EY
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Dallas, Texas
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candidates to demonstrate these qualities.
**Risk Technology - ServiceNow IRM - Senior (Open Location ... , we are seeking highly motivated Senior level consultants, focused on ServiceNow IRM architecture
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WSP USA
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Dallas, Texas
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in compliance with established accounting practices and guidelines.
Maintain quality control ... government reports related to projects.
Compile information for review by a more Senior Consultant prior
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Omni Hotels
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Dallas, Texas
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We are seeking a highly skilled IT Compliance, Data Governance, and Risk Management Specialist with a ... reporting.
· Develop, implement, and maintain compliance standards, documentation, and controls to
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Santander US
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Dallas, Texas
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Senior Associate, Cloud Risk Management
Dallas, United States of America
USA Job ... : The Senior Associate, Cloud Risk Management within the Technology and Information Risk Management
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Jacobs
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Dallas, Texas
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valuable risk management, governance, and control insights to our business partners. The Senior Manager’s ... organization. Internal Audit is part of the CFO organization reporting directly to the Audit Committee of the
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U.S. Bank
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Dallas, Texas
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, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and Senior ... : senior management; internal control partners; regulatory agencies; external auditors; external subject
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AECOM
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Dallas, Texas
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all sizes
Make major design recommendations and design decisions with little input from senior ... clients
Assist in project checking for quality control on other projects
Have knowledge of
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Cushman & Wakefield
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Dallas, Texas
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flow reporting
Act as change agent, with a relentless focus on governance, controls, organization ... Job Title
Senior Finance Director
Job Description Summary
Directs the
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AECOM
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Dallas, Texas
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Policy Objects (GPOs), to enforce security, manage configurations, and control desktop environments ... , particularly GPU-intensive AEC software.
Reporting and Documentation:
Develop and maintain detailed
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U.S. Bank
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Dallas, Texas
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management, control, and governance processes of U.S. Bancorp (USB), affiliates, wholly owned subsidiaries ... stakeholders that include but are not limited to: senior management; internal control partners; regulatory
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Robert Half
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DALLAS, Texas
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JOB REQUISITION
Dallas Technology Audit and Advisory (Financial Services) Senior Consultant ... :
Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team
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Santander US
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Dallas, Texas
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Senior Associate, Cloud Risk Management
Dallas, United States of America
USA Job ... : The Senior Associate, Cloud Risk Management within the Technology and Information Risk Management
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Bank of America
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Dallas, Texas
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documentation against requirements, leveraging reporting to perform job functions, and performing work across ... resource for peers. Responsibilities may include: basic level reporting, customer service support
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Bank of America
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Dallas, Texas
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documentation against requirements, leveraging reporting to perform job functions, and performing work across ... resource for peers. Responsibilities may include: basic level reporting, customer service support
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Bank of America
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Dallas, Texas
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ensuring cases meet or exceed closure and quality metrics, reporting facts of the investigation to assist ... enforcement
Reports facts of the investigation to senior stakeholders, assisting in identifying potential
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Siemens
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Dallas, Texas
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new direct digital control systems on construction sites within planned timelines Documents ... control system documents to engineering for as-built drawings
Project site communication and
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Burns & McDonnell
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Dallas, Texas
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other duties as assigned by senior management:
Plan, organize and direct engineering ... that the project review process and other quality control guidelines are followed.
Establish
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Bank of America
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Dallas, Texas
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Senior Auditor – Economic Sanctions
Wilmington, Delaware;Stamford, Connecticut; East ... ). Key responsibilities include designing and executing audit tests to evaluate the control environment
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