- Dexian - DISYS (Plano, TX)
- Client is seeking a Senior CRM Salesforce - Developer to join our IT Enterprise Customer Enablement team in DFW. As there is a higher demand for our products and ... and implementation of new business processes and support our solutions as part of customer experience (CX) in our...(CX) in our Salesforce platform functionality. Responsibilities: Work with internal customers to understand their needs in the CRM… more
- Fidelity TalentSource LLC (Westlake, TX)
- …enterprise edge security mission, strategy, and execution for Industry leading solutions to protect Fidelity from external\u00A0threats. You will be responsible for ... to understand fraud data, prioritize detect and prevent.You will ensure that controls are applied consistent with corporate policy and support successful review by… more
- Fidelity TalentSource LLC (Westlake, TX)
- …\u00A0\u00A0\u00A0\u00A0Driving Innovation and guiding the teams to implement solutions with future thinking. \u00A0\u00A0\u00A0\u00A0Collaborating with internal ... will collaborate with collaborators and multi-functional teams, Architects, Tech Leads and senior development resources across our team, as well as other technical… more
- Fidelity TalentSource LLC (Westlake, TX)
- …for the CICS Transaction Server and Data Replication support role. A senior level candidate will have previous highly technical CICS Systems Programming experience, ... support, proficiency with CICS system dumps as well as CICS System internal and CICS interfaces.10+ years of technical leadershipKnowledge in Assembler, COBOL and/or… more
- Globe Life Inc. (Mckinney, TX)
- …as necessary. Interacts frequently with key external customers and internal stakeholders. Manages escalated issues. Reviews, analyzes, and takes appropriate ... implemented, reported, and monitored.Presentation and implementation of plans to senior management to increase issue rates without affecting profitability.Present … more
- Globe Life Inc. (Mckinney, TX)
- …as necessary. Interacts frequently with key external customers and internal stakeholders. Manages escalated issues. Reviews, analyzes, and takes appropriate ... implemented, reported, and monitored. Presentation and implementation of plans to senior management to increase issue rates without affecting profitability. Present … more
- Moss Adams LLP (Dallas, TX)
- …assess financial report submissions, and develop findings and recommendations + Perform internal controls reviews, internal audits, policy and procedure ... **Government Compliance & Internal Audit Senior ** **Description** At Moss...designation desired + Experience with grant management activities and internal controls audits + Familiarity with Generally… more
- JPMorgan Chase (Plano, TX)
- …on the control environment through developing recommendations to strengthen internal controls and improve operational efficiency. + Establish relationships ... the Consumer & Community Banking Audit Team! As a Senior Internal Audit Associate in our Technology...team, working closely with colleagues and stakeholders to strengthen internal controls . Your role will involve managing… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Deloitte (Dallas, TX)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Deloitte (Fort Worth, TX)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 9, 2024. Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking ... a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides ...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Citigroup (Irving, TX)
- …solutions + Recommend appropriate and pragmatic solutions to risk and control issues + Apply understanding of internal audit standards, policies, and ... Markets business provides customized solutions that support the diverse investment and transaction...within broader Markets - Rates, Currencies, Commodities and ESG Internal Audit team. Senior Auditor is responsible… more
- Toyota (Plano, TX)
- …Savings Bank (TFSB) Finance Department is looking for a passionate and highly motivated ** Internal Controls and Governance Senior Analyst.** Reporting to the ... and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we...execution of the operating effectiveness monitoring program of the internal control framework to ensure controls… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ,** you will focus on risk and controls around ... this position. **What you'll do:** + Manages and drives solutions for stronger controls , and in support...phases for effective and timely risk remediation. + Advises senior management on the status of their control… more
- JPMorgan Chase (Plano, TX)
- …control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined timeframes ... existing and new technology platforms to drive adherence to control standards + Track and communicate overall progress of...senior management stakeholders + Ensure key risks impacting controls audits are addressed prior to initiation of audits… more
- Deloitte (Fort Worth, TX)
- …operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve financial management ... to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls … more
- NTT America Solutions, Inc. (Garland, TX)
- …meetings + Assist PM in producing executive summary and status reports to internal senior leadership + Manage closeout of project documentation **KNOWLEDGE, ... + Develop and maintain relationships with key customers, operations, finance, and internal department leaders to assure project team fulfills the mission and… more
- TEKsystems (Dallas, TX)
- …the Enterprise to meet the cybersecurity and risk requirements set by our client. The Senior Control Analyst will contribute to the team's goals of ensuring a ... senior member of the Cybersecurity Risk and Controls team. This role will support the identification, documentation,...best practices and standards * Provides peer review of control activities populated by control owners to… more
- Hoar Construction (Dallas, TX)
- … Controls is responsible for the leadership and management of the Project Controls group and the services provided to internal and external clients. These ... decision-making and increases likelihood for success. Provides leadership and project controls expertise. Works closely with internal project managers, external… more
