- Globe Life Inc. (Mckinney, TX)
- …utilized within a formal engagement work program. Obtains, analyzes, and appraises internal system controls for adequacy, effectiveness, and efficiency, while ... Senior FinOps Auditor (Hybrid) Primary Duties & Responsibilities...Role Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an experience… more
- Sunbelt Rentals, Inc. (TX)
- …This position will need to communicate and promote these strategies to senior leadership and be able to effectively manage the implementation and adoption ... coach branch level leadership to hold all sales representatives to the Climate Control sales standard* Reports to Regional Manager - Directed by Director of Sales… more
- Strategic Focus Recruiting (Dallas, TX)
- …management activities, including the development and implementation of internal controls and policies to mitigate financial risk. Ensure the organization ... Financial Officer / Chief Strategy Officer is a senior executive role responsible for overseeing and executing on...strategic recommendations to the CEO, Board of Directors, and senior leadership based on financial analysis and… more
- Strategic Focus Recruiting (Dallas, TX)
- …management activities, including the development and implementation of internal controls and policies to mitigate financial risk. Ensure the organization ... Financial Officer / Chief Strategy Officer is a senior executive role responsible for overseeing and executing on...strategic recommendations to the CEO, Board of Directors, and senior leadership based on financial analysis and… more
- Fidelity TalentSource LLC (Westlake, TX)
- …to understand fraud data, prioritize detect and prevent.You will ensure that controls are applied consistent with corporate policy and support successful review by ... internal and external auditors.You will take a data-focused approach...LikePeople Manager and Stakeholder Management Skills (40%):You will Manage Senior subject matter expertise associates and align the Edge… more
- Globe Life Inc. (Mckinney, TX)
- …architecture, AI methodologies across multiple cloud technologies and integrations of necessary risk controls . As a leader of the team, the role is critical in ... development of compelling data visualizations that provide actionable insights for internal and external stakeholders. AI and Automation: Leverage expertise in AI… more
- Globe Life Inc. (Mckinney, TX)
- …oversees, underwrites, and/or assumes responsibility for cases with significant financial risk and Company visibility. Provides for technical assistance and ... as necessary. Interacts frequently with key external customers and internal stakeholders. Manages escalated issues. Reviews, analyzes, and takes appropriate… more
- Globe Life Inc. (Mckinney, TX)
- …oversees, underwrites, and/or assumes responsibility for cases with significant financial risk and Company visibility. Provides for technical assistance and ... as necessary. Interacts frequently with key external customers and internal stakeholders. Manages escalated issues. Reviews, analyzes, and takes appropriate… more
- Rose International (Irving, TX)
- …This includes identifications, documentation, reviews of multiple deliverables (Client businesses, Internal Audit, Risk etc.) before distributing to Regulators on a ... part of requirement gathering Work closely with partners in Technology, Control Functions and Businesses, to ensure consistent, insightful and clear communications.… more
- Community Hospital Corp (Odessa, TX)
- …growth and improvement to support the hospital's mission and respond to external and internal issues. Provides for a system of control which clearly identifies ... hospital's mission, vision, and priorities. Is responsible for the operational, strategic, financial and clinical performance of the hospital. Works with Board, … more
- Community Hospital Corporation (Odessa, TX)
- …and improvement to support the hospital's mission and respond to external and internal issues.Provides for a system of control which clearly identifies ... hospital's mission, vision, and priorities.Is responsible for the operational, strategic, financial and clinical performance of the hospital.Works with Board, … more
- Fidelity TalentSource LLC (Westlake, TX)
- …will collaborate with collaborators and multi-functional teams, Architects, Tech Leads and senior development resources across our team, as well as other technical ... the teams to implement solutions with future thinking. \u00A0\u00A0\u00A0\u00A0Collaborating with internal and external teams to deliver technology solutions for the… 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
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... business process automated controls in scope for internal controls over financial reporting...of control deficiencies and their impact to internal control over financial reporting… more
- Stryker (Flower Mound, TX)
- …Stryker is on a journey of upgrading its ERP systems, the Manager, ERP Implementations Control , Internal Controls will be responsible for leading the ... for non-SAP ERPs + Support in maintaining risk and control matrix for automated controls across all...company) + Substantial experience in, and working knowledge of, internal controls over financial systems… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team ... following: work experience, training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four public… more
- USAA (San Antonio, 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 ... role is within the Shared Services Business Risk and Controls Team in USAA's Chief Financial Office....phases for effective and timely risk remediation. + Advises senior management on the status of their control… more
- Amazon (Austin, TX)
- …- 2+ years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess control design and ... environment through our mission to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares to make bold… 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
- 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 ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...execution of the operating effectiveness monitoring program of the internal control framework to ensure controls… more
