- JPMorgan Chase (Plano, TX)
- …Intelligence Vice President at JPMorgan Chase within the Cybersecurity Technology and Controls , you will play a critical role in safeguarding the firm's digital ... for identifying, assessing, and mitigating risks, you will inform and influence control measures across the organization. Your expertise in analyzing complex issues… more
- Kiewit (Abilene, TX)
- …the Business Specialist concentrated on critical tasks such as cost control , payroll, accounts payable/receivable, human capital management, and compliance. This ... invoices are received and paid, and maintains purchasing workflow internal controls * Demonstrates understanding of the accounts payable process workflow and… more
- Mobile Communications America (Houston, TX)
- …stand, walk, sit; use hands to finger, handle, or feel objects, tools, or controls ; reach with hands and arms; climb stairs; talk or hear; lift (overhead, waist ... including two-way radio communications, vehicle uplift, security video and access control systems, BDA/DAS, remote monitoring, GPS tracking, SCADA, dispatch, mass… more
- Oracle (Austin, TX)
- …activities including all aspects of financial support for planning and control , project hours management and forecasting, EACs, milestone management, invoicing and ... issues surrounding key business decisions and/or deals. + Maintain Project Transaction controls + Project Hours management and Forecasting + Support PMs in the… more
- Oracle (Austin, TX)
- **Job Description** As a member of the Oracle Health Government Services change control team, you will work with federal internal and external teams who submit ... a member of the Oracle Health Government Services change control team, you responsible for the following. + Facilitate...organize, and transcribe submitted change requests into Federal Change control ITSM tool: SDLC + Guide client on change… more
- Oracle (Austin, TX)
- …delivering results on project financial management activities including transaction controls , project hours management and forecasting, EACs, milestone management, ... * Project Support * Project Creation and Modifications * Maintain Project Transaction controls * Project Hours management and Forecasting * Support PMs in the EAC… more
- American Airlines (Fort Worth, TX)
- …and M&A activity + Review ACH debit activity and monitor domestic banking fraud controls to mitigate risk + Serve as backup for the Sr. Manager on Treasury ... to resolve issues and enhance Treasury operations + Support compliance with internal controls and audit requirements + Perform other duties as assigned **All you'll… more
- Vistra (Irving, TX)
- …of Credit Risk. *Ensure compliance with established credit policies and controls ; promptly escalate exceptions. *Collaborate primarily with Commercial, Legal, and ... value-added (legal and commercial key stakeholders) *Adherence to all controls \#LI-Hybrid \#LI-ND1 **Job Family** Risk Management **Company** Vistra Corporate… more
- Xcel Energy (Amarillo, TX)
- …of the company. + Manage program compliance documentation and associated internal controls . Direct functional units to update, enhance, clarify and improve internal ... controls and documentation as needed. Also work with functional units as needed to collect and prepare documentation for internal and external audits and… more
- Texas Instruments (Dallas, TX)
- …for SEC filings. + Maintain documentation of tax policies, procedures and process controls to comply with SOX 404 requirements. + Identify, design, and implement ... auditors throughout their reviews of the tax provision and provision-related processes/ controls . + Leverage non-audit external advisors' expertise to understand the… more
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