- Post Holdings Inc. (Sulphur Springs, TX)
- …including, but not limited to general ledger, accounts payable, sales tax compliance , SOX compliance , establishing and maintaining standard costs, ensuring the ... fixed assets, budgeting, analysis and preserving the integrity of internal controls . Accountabilities: Responsible for the accuracy of data in Oracle, Kronos,… more
- SCI Shared Resources, LLC (Houston, TX)
- …to Work! Responsible for auditing reimbursable employee expenses to ensure compliance with company policies, identifying and resolving discrepancies, and assisting ... + Audit and review high risk reimbursable expense reports for accuracy, compliance , and policy adherence. + Develop solutions by evaluating business process options… more
- Huntington Ingalls Industries (Dyess AFB, TX)
- …procedures to control construction site access are implemented, and ensuring compliance with all ICD/ICS 705 requirements during all phases of construction or ... operations. + Obtains rulings, interpretations, and acceptable deviations for compliance with regulations from government agencies. + Prepares manuals outlining… more
- Citigroup (Irving, TX)
- …limited to loan documentation processes to satisfy management requirements and support/ control activities + Participates in, and supports the implementation of, ... to reduce errors, and to adhere to audit and control policies + Timely management, escalation and resolution of...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (Irving, TX)
- …needs and make recommendations to business decision-makers. - Evaluate risk and controls issues, evaluate application adherence against it, and ensure strict ... compliance to the security of the applications. - Manage the Citi's technology infrastructure, including software, hardware, and procured products. - Knowledge of… more
- USAA (San Antonio, TX)
- …+ Leads cross functional teams to improve, synchronize, and integrate process controls and automation. + Monitors, understands and embraces emerging technology that ... identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + Bachelor's degree; OR… more
- Vistra (Irving, TX)
- …releases. *Maintain current knowledge of and support IA and SOX compliance guidelines, interpretations, and standards. *Build programs and integrations with BIRT, ... in ahead of payroll deadlines *Preparing evidence for Workday related SOX controls *Implementing system enhancements to drive the business forward with minimal… more
- Citigroup (Irving, TX)
- …needs and make recommendations to business decision-makers. - Evaluate risk and controls issues, evaluate adherence against it, and ensure strict compliance ... to the security of the applications. - Manage the Citi's technology infrastructure, including software, hardware, and procured products. - Oversee the day-to-day operations of the technology department, including troubleshooting and resolving technical issues.… more
- Lincoln Financial (Austin, TX)
- …responsibility. + Performs complex risk assessments of external party information security controls to ensure they meet or exceed Lincoln's information security risk ... all assessments in Lincoln's online information technology (IT) governance, risk, and compliance platform. + Responds to incoming requests from external parties for… more
- MUFG (Irving, TX)
- …Advanced degree preferred. + Experience interacting with the Executive Committee Leadership, control function leadership, and compliance subject matter experts + ... + Familiarity implementing, testing or evaluating performance of financial crime and compliance systems. + Proven track record of strong quantitative testing and… more