- Wells Fargo (Addison, TX)
- …+ 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the ... Auditor (CIA) designation. + Experience partnering with external auditors and IT audit teams on control matters. + Excellent verbal, written, and interpersonal… more
- JPMorgan Chase (Plano, TX)
- …Technology Office organization, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will ... owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards. By partnering with various… more
- CDM Smith (Houston, TX)
- …global budgeting, forecasting, cash flow, and financial reporting. * Ensures compliance with accounting standards, tax regulations, and internal controls. * Provides ... of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk… more
- Sysco (Dallas, TX)
- …of books of record in accordance with Sysco's Financial Policies + Ensure compliance with Corporate and governmental requirements + In conjunction with the ... Compliance function, ensure all financial and accounting controls, reconciliations...ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross functionally,… more
- Citigroup (Houston, TX)
- …and regulatory compliance + Ensure correct processing of trades and bank risk compliance in daily activities and work on audit queries + Leading strong ... in close partnership with control functions such as Legal, Compliance , Market and Credit Risk, Audit , Finance...as Legal, Compliance , Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and… more
- Amazon (Austin, TX)
- …strong working relationships with groups involved with payment security and compliance matters (InfoSec, Legal, Business Development, Internal Audit , Fraud, ... Security, Developer Community, Networking, Systems, etc.); 4. Collaborates with Compliance Specialists and business/service teams to understand and validate… more
- Houston Methodist (Houston, TX)
- …and hospital quality and accreditation team members to ensure the regulatory compliance with CMS Conditions of Participation for Transplant Centers, United Network ... transplant program in order to facilitate quality activities and regulatory compliance goal attainment. + Collaborates with management in monitoring and evaluating… more
- Grant Thornton (Dallas, TX)
- …closely with clients to provide innovative tax planning, consulting, and compliance expertise for a global workforce; developing and managing staff; working ... wide variety of industries; provide innovative tax planning, consulting, and compliance expertise to clients; market, sell, design, and implement tax-planning… more
- ManpowerGroup (Dallas, TX)
- …Consultant to join their team to perform quarterly reporting, year-end support, and audit preparation, on an ongoing long-term basis. As a Financial and SEC ... will be part of the Financial Reporting Department supporting the organization's compliance and reporting efforts. The ideal candidate will have strong attention to… more
- CyrusOne (Houston, TX)
- …the organizations portfolio, ensuring sustainability, cost-efficiency, and compliance with environmental regulations. **Responsibilities:** **Energy Management ... areas. + Benchmark energy performance against industry standards and best practices. ** Compliance & Reporting:** + Ensure compliance with relevant energy… more