- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now...candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong ... to join our team. This position involves significant interaction with senior management within the Controller's organization, along with regular engagement with… more
- Charles Schwab (Southlake, TX)
- …presentations and communications intended for diverse audiences, including business partners, senior management, internal audit , and regulators + Support ... Board Risk Committee. Reporting to the Director, ES&G, this Senior Manager role will engage with and influence internal...responses to regulators, internal audit and due diligence inquiries + Support the remediation… more
- OneMain Financial (Irving, TX)
- …for inter-company reporting, consolidations, and selected account reconciliations. The Accounting Senior provides support for month-end close, audit , and ... ** Senior Accountant - Financial Close & Consolidation** This...journal entries and account reconciliations for multiple accounts. + Audit support, internal and external audits including organizing, coordinating,… more
- PNC (Houston, TX)
- …opportunity to contribute to the company's success. As a Compliance Program Manager Senior within PNC's Enterprise Compliance - AMG organization, you will be based ... identified risks to business partners. If necessary, escalates identified risks to senior team members. Identifies compliance impact on matters such as marketing… more
- City National Bank (Austin, TX)
- *IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... directions for cyber risk mitigation in a complex technical environment. ITRM Security Senior Analyst will conduct fit for purpose review and challenges of internal… more
- Highmark Health (Austin, TX)
- …the gap between business needs and the analytical technology team. The Senior Decision Support Consultant will leverage technical, analytical, and business expertise ... of developing technical solutions. The consultant will act as a senior resource within the team, fostering business-to-technical collaboration and providing… more
- Ensono (Houston, TX)
- Senior Mainframe Systems Programmer - CMODRemote - United StatesJR012293 The Senior Mainframe Systems Programmer provides support for on-going projects that ... and Application problems. + Answering end-user questions + Establishing security and audit policies, for example: set and maintain passwords and permissions; use… more
- JPMorgan Chase (Plano, TX)
- …Risk Evaluation (CORE) requirements. Join our team as a Control Manager, Senior Associate, and help ensure a sustainable and disciplined end-to-end control ... environment for Wholesale Lending Services. As a Control Manager Senior Associate within the Commercial & Investment Bank, you will be responsible for the end-to-end… more
- Wells Fargo (San Antonio, TX)
- …to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Technology Control Officer plays a critical role in safeguarding the institution's cloud ... well as good understanding of financial crimes, operational risk, audit , legal, credit risk, market risk, IT systems security,...+ Discounts and savings + Commuter benefits + Tuition reimbursement + Scholarships for dependent children + Adoption … more
- Xylem (Lubbock, TX)
- …customer expectations through innovative and sustainable solutions. Job Summary: The Senior Cost Accountant, under the supervision of the Site Controller, will ... control protocols, SOX compliance and supporting internal and external audit . This role will play a key role in...contribution, paid time off, paid parental leave and tuition reimbursement . \#LI-RR01 Join the global Xylem team to be… more