The Division Controller will be responsible for all financial aspects of regional operations including financial forecasting, planning, budgeting, and financial control systems. Additionally, the Division Controller will work closely with the Manufacturing Operations Leaders to assist in all aspects of the business, including, but not limited to, Operations efficiency, co

Lead the FP&A function, including budgeting, forecasting, financial modeling, and variance analysis. Partner with department heads and senior leadership to develop annual operating plans and long term strategic initiatives. Provide accurate and timely financial analysis, insights, and recommendations to support decision making and drive business performance. Develop key p

As Reviewer in Charge of assigned reviewable units or commercial risk segments, this role executes continuous quarterly credit file examination activities, ad hoc targeted loan review engagements, and quarterly written analyses of the credit risk trends of the loan portfolios of assigned reviewable units or risk segments. Reviews all pertinent credit and financial informa

Conduct independent model validation, including evaluating model conceptual soundness and developmental evidence, assessing key model assumptions and data quality, checking model's accuracy, demonstrating model is robust and stable, evaluating the model's behavior over a range of input values, identifying potential model limitations, key model risks and mitigations, asses

This position monitors and controls the workflow of legal claims, maintains legal files and acts as a liaison between internal departments, CHRISTUS Legal Department and appointed counsel to gather discovery documents, arrange appointments, and telephone conferences. This position also involves multiple Risk Management activities related to patient and visitor event inves

Support the execution and enhancement of second line of defense Enterprise and Operational Risk Programs, including Controls Testing and Issue Management. Partner with business units to review existing risks and controls and facilitate controls testing for validation of effectiveness. Effectively communicate any findings as a result of testing and partner to identify reme

General information Name Core Financial Managing Consultant Nonprofit Advisory Services Posting Title Managing Consultant | Nonprofit Advisory Services Ref # 2229627 Date Published Thursday, December 21, 2023 City Dallas State Texas Country United States Job Category Other Consulting Services Department Consulting Office Dallas TX Advertised Location US TX Dallas Working

Enhance and formalize risk committee/board reporting activities, focusing on reporting accuracy, integrity, and timeliness. Drive risk governance improvements, in particular reporting clarity and usefulness while balancing agenda comprehensiveness, depth, and focus. Operationalize enterprise wide risk identification and assessment processes, ensuring alignment and connect

Maintenance of RCSA Policy Documentation Maintain regular updates to the Policy and associated procedures to 1) ensure alignment with regulatory expectations and industry standards; 2) define common expectations across all Lines of Business and risk pillars; and 3) summarize risk governance and oversight processes by Line of Business and risk pillar. Identify opportunitie

The Koch CFO organization's Investment team is seeking an Investment Accounting Manager to join the team. In this role, you will create value for the organization as a primary business partner supporting the respective investment teams in all finance, accounting, and financial reporting matters. The position will interact with business leaders and the Investments Controll

Management of Control Testing Standards Ensure standards are well documented, aligned with regulatory expectations and industry standards, and supports the risk assessment and management activities across all risks and controls of the organization. Identify opportunities for improved alignment with the ERM Framework supporting all lines of defense and work with those Busi

The Data Governance Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the business tha

Management of Enterprise Risk Management (ERM) Key Risk Indicator (KRI) Standard Ensure KRI Standard is well documented, aligned with regulatory expectations and industry standards, and supports the risk assessment activities across all risks of the organization through appropriate hierarchies. Identify opportunities for improved alignment with the ERM Framework within fi

Performs highly complex treasury work and manages TWU's banking related operations. Work involves cash management and debt service functions. Duties encompass reviewing and validating activity related to debt and short term investments to ensure accuracy and compliance with the Texas Public Fund Investment Act. Trains and assists others in Treasury related policies and pr

The Finance Solutions Senior Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the business. Typically a small number of people within the business that provide the same level of expertise. Excellent communication skills required in order to negotiate internally, often at a senior lev