- Deloitte (Houston, TX)
- …Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards + ... they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including...Perform internal audit assurance activities ( internal audits over financial, operational, compliance , and… more
- Fiserv (Frisco, TX)
- …global scale, come make a difference at Fiserv. **Job Title** Technical Business Analyst , Advisor II Technical Business Analysis - Advisor II **About your role:** We ... are seeking a dynamic and experienced Technical Business Analyst to join our DNA Services team. The ideal...Design user-friendly training materials and instructional videos to educate internal teams and end-users on system features and processes,… more
- Wells Fargo (Irving, TX)
- …and collaborate with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures + Assist with projects impacting the team, ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise COSO testing team is a… more
- Chevron Phillips Chemical (Port Arthur, TX)
- …+ Reviewing Sarbanes-Oxley (SOX) documentation and conducting annual assessments to uphold internal controls and ensure regulatory compliance . + Assisting in the ... **Introduction** Join Chevron Phillips Chemical, LP as a Cost Analyst based in Port Arthur, where you will play...units and manufacturing facilities, ensuring accurate financial planning and control . + Coordinating the plant site budget process by… more
- Celestica (Richardson, TX)
- …+ Ensures compliance and provides import / export administration and control within government rules and regulations. + Provides user support for export system ... SCM - Supply Chain Management **Career Stream:** LOG - Logistics **Role:** Analyst **Job Title:** Import/Export Analyst **Job Code:** ANA-SCM-IMPX **Band:**… more
- Keurig Dr Pepper (Frisco, TX)
- …the related review and completing by the required critical timelines + Escalate compliance failures and internal /SOX control issues to management weekly ... customer data is maintained as per Company data standards, control requirements and defined service level agreements (SLAs). Support...to optimize the end to end process. + Ensure compliance with SOX and internal controls in… more
- Kiewit (Westlake, TX)
- … control , payroll, accounts payable/receivable, human capital management, and compliance . This position will become skilled executing processes and utilizing ... can make a profound impact on our company culture every day! The **Finance Analyst Intern** role is focused on supporting a project in accounting and finance related… more
- Kiewit (Grapevine, TX)
- …Financial Analyst concentrated on critical tasks such as cost control , payroll, accounts payable/receivable, human capital management, and compliance . This ... impact on our company culture every day! The Financial Analyst is an entry level role focused on supporting...invoices are received and paid, and maintains purchasing workflow internal controls * Demonstrates understanding of the accounts payable… more
- Kiewit (Abilene, TX)
- … control , payroll, accounts payable/receivable, human capital management, and compliance . This position will become skilled executing processes and utilizing ... impact on our company culture every day! The Finance Analyst Intern role is focused on supporting a project...invoices are received and paid, and maintains purchasing workflow internal controls + Demonstrates understanding of the accounts payable… more
- RTX Corporation (Richardson, TX)
- …Clearance: Top Secret The candidate will be assigned as A Security Analyst with Collins Aerospace, Global Security Services (GSS), Government Security Compliance ... focus is to support and provide technical support for organizational compliance , general security administration, and customer service support, as directed. As… more
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