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Keywords: Control Risks, Location: Dallas, TX

Page: 9

HVAC Service Manager

and operational issues and risks for the business operations in a timely manner e. Provide monthly reports to the Director... according to the budgeted plan d. Work with service team to control direct costs and help driver revenue with the sales team 3...

Company: GPAC
Location: Dallas, TX
Posted Date: 17 Dec 2024
Salary: $130000 per year

Quality and Compliance Manager

and procedures. Report safety incidents, risks or safety concerns using the Safety Management System (SMS) reporting system... MA Safety Management System (SMS) within their area of control and encourage the engagement of their staff in the safety...

Posted Date: 17 Dec 2024
Salary: $70000 per year

Manager QA Activities, Oversight, and FIU Support (Hybrid - 3 Days in Office VA)

business in addressing and mitigating AML/OFAC screening and quality control reviews Perform periodic quality reviews... and enhancements through daily work and special projects Ensures risks associated with business activities are effectively identified...

Company: Freddie Mac
Location: Dallas, TX
Posted Date: 14 Dec 2024
Salary: $115000 - 173000 per year

IT Audit Experienced Associate, IS Assurance

project management skills and applying technical knowledge to assist in the risk assessment, control testing, and evaluation... of IT to determine impact of IT-related risks and controls on financial audit procedures. In this role, the Assurance...

Company: BDO
Location: Dallas, TX
Posted Date: 14 Dec 2024
Salary: $79000 - 90000 per year

IT Audit Experienced Associate, IS Assurance

project management skills and applying technical knowledge to assist in the risk assessment, control testing, and evaluation... of IT to determine impact of IT-related risks and controls on financial audit procedures. In this role, the Assurance...

Company: BDO
Location: Dallas, TX
Posted Date: 14 Dec 2024
Salary: $79000 - 90000 per year

Area Business Mgr I - Nursery

and control products, nursery goods, hardscapes, landscape lighting, drainage and erosion control products, tools... to try new ideas and take fact-based risks to improve performance Facilitate idea sharing within and across store to include...

Posted Date: 14 Dec 2024

Senior IT Auditor

results to management and advise/educate management on control deficiency remediation and/or updates, when needed; and f... in one or more of the following activities: a. Participate in the ERM risk assessment process, ‘connecting the dots’ between ERM risks...

Company: Sabre
Posted Date: 13 Dec 2024

VP - Internal Audit, Wealth Management

, offering valuable insight into the firm's control environment. Key Responsibilities: Develop and maintain a deep... junior team members, ensuring the focus is on high-risk areas and that documentation meets quality standards. Identify risks...

Company: Selby Jennings
Location: Dallas, TX
Posted Date: 13 Dec 2024
Salary: $150000 - 220000 per year

Operations Consultant (Hybrid)

objective within time frame required. Includes quality control measures and reporting systems and communication plan in project... to project team members, securing training, tools required. Initiates project, assesses risks, determines project costs...

Posted Date: 13 Dec 2024

VP Audit - Asset Management

, offering valuable insight into the firm's control environment. Key Responsibilities: Develop and maintain a deep... junior team members, ensuring the focus is on high-risk areas and that documentation meets quality standards. Identify risks...

Company: Selby Jennings
Location: Dallas, TX
Posted Date: 13 Dec 2024

Associate Vice President & Chief Financial Officer William P. Clements Jr. University Hospital

. Develop a visible, assessable, consistent financial, accounting, reporting and control culture. Create an environment... effectiveness and efficiency of the financial professionals. Proactively provide guidance with respect to opportunities and risks...

Posted Date: 13 Dec 2024

Senior Quantitative Strategist, Controllers, Finance Engineering

of markets. The Controllers division is responsible for financial control and regulatory obligations of the firm. We safeguard..., etc. Exposure to challenging quantitative problems such as modeling risks for derivatives, large scale Monte-Carlo simulations...

Company: Goldman Sachs
Location: Dallas, TX
Posted Date: 12 Dec 2024

VP, Data Engineering

of the supported lines of business. Ensure development approach minimizes risks while following data development control...

Posted Date: 12 Dec 2024

IT Audit Senior Manager

is measured by identifying key issues related to control design and effectiveness while producing reliable documentation... growth. Responsibilities: Identify key risks, assess issues' impact, and build strong relationships with senior...

Company: Selby Jennings
Location: Dallas, TX
Posted Date: 12 Dec 2024

Controllers, AWM Investment Accounting, Associate

of specialists charged with ensuring the firm meets all the financial control and reporting obligations of a global, regulated... and public financial institution. In the Controllers Division, our professionals measure the profitability of, and risks...

Company: Goldman Sachs
Location: Dallas, TX
Posted Date: 12 Dec 2024

Construction Estimator - Manufacturing/Healthcare/Higher Ed

: Identify potential risks and uncertainties in the project scope or budget, providing recommendations for mitigation strategies... and reflect current market conditions. Cost Control: Monitor project costs throughout the construction phase, comparing...

Company: Michael Page
Location: Dallas, TX
Posted Date: 11 Dec 2024
Salary: $92000 per year

Industrialization Project Manager

by the Industrialization Leader. Implement and enforce change control over Program scope, schedule, resources, and budget... of responsibility. Continually identify and proactively manage Program risks & issues, ensure execution of corrective action plans up...

Posted Date: 10 Dec 2024
Salary: $80640 - 120960 per year

Director of Accounting

accurately and consistently in accordance with IFRS and company policies. Ensures a strong internal control environment... to meet organizational needs and expand their responsibilities. Communication: Communicate risks, opportunities, and status...

Company: EssilorLuxottica
Location: Dallas, TX
Posted Date: 10 Dec 2024

Sr. Business Operations Analyst

and job-related experience. Extensive knowledge and understanding of internal control concepts, including detailed knowledge... and controlling an organization’s operational processes and related risks. Ability to assimilate and apply new information quickly...

Location: Dallas, TX
Posted Date: 08 Dec 2024

Sr. Project Manager-Corporate Systems (ERP/CRM)

of any constraints and risks that may impact the ability of the project to deliver to time, cost and quality parameters. Resourcing... & Control Ensure application of thorough risk and issue management across the project(s), instigate mitigation actions...

Company: Sabre
Posted Date: 07 Dec 2024