- Fidelity TalentSource LLC (Westlake, TX)
- …Tableau.DE performing Risk and Control Testing building and testing the internal control testing methodology for regulatory based testing, using Archer GRC; ... must also possess: Demonstrated Expertise (\u201CDE\u201D) testing and accessing the business control environment for controls related to Market Access Rule… more
- Resolution Technologies, Inc. (Dallas, TX)
- …the quality of manufacturing processes and/or outputs against defined internal and regulatory standards Reporting and troubleshooting manufacturing process ... for corrective and preventive actionsMonitor product performance via customer feedback and internal performance data and assure systems are in place for continuous… more
- Fidelity TalentSource LLC (Westlake, TX)
- …s control environment; identify potential issues and their impact on internal controls . Drive a course of action to mitigate risk.Raise operational ... best of working offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid roles require associates to work onsite… more
- Fidelity TalentSource LLC (Westlake, TX)
- …will adhere to production deadlines for your products and will also work with internal and external business partners to research and resolve issues. As a Manager, ... also participate in committees and projects to improve the controls , accuracy and efficiency of the reporting process. You...offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid roles require… more
- Fidelity TalentSource LLC (Westlake, TX)
- …generation pricing platforms and deploys into Amazon Web Services (AWS) or internal Cloud systems. Provides business solutions by developing complex or multiple ... Enterprise, and jet.engine.DE performing disaster recovery flows and scheduling (using Control -M and HPOO), logging (using Kibana and Datadog), automation (using… more
- Fidelity TalentSource LLC (Westlake, TX)
- …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 ... REXXExpertise with the following: z/OS, CICS, JCL, SMP/E, REXX, Java, VSAM, Control -M, CPSM, VSAM Replication, VSAM RLS, IPCS/Dump reading, CAFC, Abend Aid and… more
- Fidelity TalentSource LLC (Westlake, TX)
- …management, cash and position reconciliations, securities lending, and transfer agent control and reconciliation. Our team supports specifically capture and deliver ... of financial messages along with money movement to/from internal clients and the custodian banks/counter parties.\u00A0The RoleThe perfect candidate is a… more
- Fidelity TalentSource LLC (Westlake, TX)
- …engineering team, and the ability to visualize customer issues as drivers for internal change.\u00A0As a member of the team you ll craft and influence creative ... software creation process, including coding standards, code reviews, source control , build processes, test automation and continuous integrationProvide technical… more
- Santander US (Dallas, TX)
- Associate , Internal Controls Dallas, United States of America The primary function of the Associate , Internal Controls is to execute complex ... as formulates findings and presents the results to the relevant Sr. Supervisor/ Internal Controls Manager. + Executes control design assessments and operating… more
- TIAA (Frisco, TX)
- …strategy and ensure that TIAA's physical environments align with TIAA's associate experience, internal partners' expectations, and enterprise goals. **Key ... and outsourced resources supporting the function. + People leader of 1+ associate in India responsible for space planning and occupancy planning deliverables. +… more
- Santander US (Dallas, TX)
- …and compliance control environment through establishment of a system of internal controls . + Continuously monitor sources of risk within LOB KRIs, ... Sr. Associate , Information Risk Management Dallas, United States of...assessments/review and challenge on technology, fraud, payments, and third-party projects/processes/ controls for a new digital bank platform being deployed… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Sr. Risk Associate - Business Continuity The Business Risk Office team is seeking a talented team member who ... Business Continuity Plans, and executing risk-based testing in order to validate control design and effectiveness. The primary function of the Business Continuity… more
- TIAA (Dallas, TX)
- …**Career Level** 7IC **Qualifications:** **Required:** + 3 years in financial services compliance, internal or external audit, internal control or other ... The Compliance Senior Associate supports broader planning of business unit compliance...and regulations + 5+ years in financial services compliance, internal or external audit, internal control… more
- JPMorgan Chase (Plano, TX)
- …to extract and utilize the information from these systems for operations and internal controls . + Excellent analytical, data management and mathematical skills + ... have found the right team. As a Client Tax Associate II in the Merchant Services team, you will...Merchant Services Operations Team to establish and monitor appropriate controls to improve tax compliance. **Job responsibilities** + Partner… more
- JPMorgan Chase (Plano, TX)
- …in a fast-paced environment, join our dynamic team as an Inquiry Management Associate . Here you'll play a pivotal role in ensuring accurate detailed billing ... of the team and department. **Job Summary:** As an Inquiry Management Associate I in Client Billing Operations, you will provide proactive, consultative services… more
- KPMG (Richardson, TX)
- **Business Title:** Associate , Security Monitoring & Response | Multiple Locations Summer 2024 **Requisition Number:** 112571 - 91 **Function:** Business Support ... future as we are, join our team. KPMG is currently seeking an Associate , Security Monitoring & Response for Enterprise Security Services. Responsibilities: + Support… more
- The Boeing Company (Dallas, TX)
- …customers and internal Boeing resources. **This position must meet export control compliance requirements. To meet export control compliance requirements, a ... are currently hiring for a broad range of experience levels including; Associate , and Experienced level Supply Chain Customer Support Specialists. **This position is… more
- The Boeing Company (Dallas, TX)
- …Find your future with us. **Boeing Global Services (BGS)** is looking for an ** Associate / Experienced** **BGS SM Systems & Processes Analyst (Level 2/3)** to join ... our **Risk Management and Internal Governance** team in **Dallas, TX, Seattle, WA or...in the future** . **The position must meet Export Control compliance requirements, therefore a "US Person" as defined… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Principal Associate - Process Manager We are seeking dedicated, disciplined, process professionals who excel ... with Subject Matter Experts (SME's) content owners, spurring process innovation and controls automation etc. A process manager well versed in SLQ2CQ and with… more
- KPMG (Dallas, TX)
- **Business Title:** Senior Associate , Account Operations **Requisition Number:** 112465 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:** ... we are, join our team. KPMG is currently seeking a Senior Associate , Account Operations to join our Market Development organization. Responsibilities: + Communicate… more
