- The Greenbrier Companies, Inc. (TX)
- …in Microsoft identity technologies. It collaborates closely with the Governance, Risk, and Compliance (GRC) team to ensure compliance with SOX ITGC controls and ... maintain SOX ITCG controls from SailPoint to Entra ID P2, ensuring continuous compliance . + Partners with IT Operations to integrate IAM processes with ticketing… more
- JPMorgan Chase (Plano, TX)
- …to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards. Leverage your broad knowledge in ... monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex… more
- AVEVA (Houston, TX)
- …maintain detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. ... + Manage tax reporting aspects of M&A transactions, including purchase accounting and compliance . + Identify and implement process improvements in tax provision and … more
- Atec, Inc. (Stafford, TX)
- SUMMARY Support the continuous improvement and training of the company's compliance policies, procedures, and ensuring alignment with changing regulations. ESSENTIAL ... Assist with training and continuous improvement of company US Trade compliance policies and procedures to comply with changing regulations. Handle day-to-day… more
- Stryker (Dallas, TX)
- …stakeholder engagement, collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance , finance leaders, process owners, and control owners ... through customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Manager will support the Senior Director,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …operations. * Manage all aspects of manufacturing accounting, including inventory control and standard cost analysis. * Develop and implement financial processes ... to support organizational goals and compliance . * Collaborate with cross-functional teams to ensure proper...financial documents for accuracy and record-keeping. * Maintain document control systems to ensure accessibility and security of financial… more
- Veterans Affairs, Veterans Health Administration (Amarillo, TX)
- …nutrition management, nursing, and other services, as applicable. Monitors compliance with regulatory standards, policies, and procedures. Participates in ... and resolve deficiencies. Implements the Hazard Analysis and Critical Control Point (HACCP) program ensuring that requisitioning, receipt/storage, preparation and… more
- USAA (San Antonio, TX)
- …replacement of jewelry and gemstones for members to include gemological quality control to confirm standards are met. + Proactively manage, evaluate, and maintain ... relationships with suppliers to ensure performance and compliance with established terms and business expectations. + Adhere to the compliance requirements… more
- TXNM Energy (Texas City, TX)
- …to management and federal and state regulatory agencies Evaluates company compliance to federal and state regulations Calibrates, oversees inventory, and maintains ... to local, state, and federal agencies Monitors and reports on company compliance to safety and health regulatory agencies when required. Participates in loss… more
- City National Bank (Dallas, TX)
- …Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual will develop ... Markets, Registered and Unregistered Fund Vehicles, Support Functions (Operations, Compliance , Risk)Thrives in a dynamic team-based environment, effectively manages… more