- RTX Corporation (Richardson, TX)
- …+ Work with DCMA as needed to support direct/indirect rate and full assist audit processing + Support USG requests for information and audit walk- throughs ... or related field and 5 years of relevant finance experience gained in a large corporate finance/accounting setting or an advanced degree and 3 years. + At least 3… more
- Family Dollar (Port Isabel, TX)
- …and policy administration across our enterprise-including stores, distribution centers, and corporate functions. This individual will play a critical role in driving ... partner closely with HRBPs, Legal, Store Operations, and Internal Audit , and serve as a subject matter expert on...employment law (FMLA, ADA, FLSA, EEO, I-9, etc.), including audit processes, reporting, and risk mitigation strategies + Partner… more
- JPMorgan Chase (Plano, TX)
- …scorecards, and traceability logs to comply with global regulatory and audit requirements. + Establish governance frameworks for templated vs. custom-made content, ... automated expiration workflows, legal holds, and audit trail requirements across business. + Lead cross-functional compliance, legal, and security reviews to ensure… more
- 3M (Austin, TX)
- …within the organization. + Prepare regular reports for senior management and the audit committee on the effectiveness of the IT control environment. + Track ... institution. + Five (5) years of experience in IT audit , IT compliance, or a related field with a...and LinkedIn @3M. Responsibilities of this position include that corporate policies, procedures and security standards are complied with… more
- Alamo Group Inc. (Seguin, TX)
- We are seeking an experienced and detail-oriented Accountant to join our Corporate Financial Accounting team. The Accountant will play a critical role in managing ... and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and external… more
- Coinbase (Austin, TX)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness...assessments: Execute technical risk assessments across our production and corporate environments, enabling the team to communicate risk in… more
- ConocoPhillips (Houston, TX)
- …Bartlesville, we have opportunities within our Financial Services and Internal Audit organizations. These organizations are responsible for booking revenue and ... reconciliations, processing of depreciation and related fixed asset accounting, corporate accounting activities like debt, equity and pension accounting, risk… more
- JPMorgan Chase (Plano, TX)
- …technology, and business colleagues on an on-going basis for business-as-usual audit and regulatory engagements, risk activities and project initiatives. + Advises ... business perspectives when solving technology challenges + Experience fulfilling audit requests, challenging observations/findings and driving successful outcomes in… more
- Lockheed Martin (Grand Prairie, TX)
- …transition to production\. \-Demonstrated understanding of procedure compliance assessment, process audit , and product audit techniques\. \-Ability to interpret ... our employees by fostering an inclusive environment built upon integrity and corporate responsibility\. If this sounds like a culture you connect with, you're… more
- Insight Global (The Woodlands, TX)
- …be responsible for the following: Serve as primary liaison between the corporate compliance team and Remote Operations Center, providing regulatory guidance and ... Practices o HMI Displays o MOC Process Support State/Federal Agency CRM Audit (s) Support the DOT Compliance Team in maintaining compliance programs including… more