- MongoDB (Austin, TX)
- …management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and lead efforts to ... documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams on Treasury-related compliance matters 4.… more
- JPMorgan Chase (Plano, TX)
- …Networking, Immersive Technology (AR/VR). + Collaborate with Risk, compliance, and audit teams to design, implement, and validate machine learning models supporting ... 2LOD reviews. + Develop and leverage tooling to generate audit -ready evidence packs, risk metrics, and trend dashboards, reducing manual effort and improving the… more
- Forward Air (Coppell, TX)
- …set of accounting activities to ensure compliance with accepted accounting principles, corporate policies, and external audits. This person will manage the accounts' ... with internal control policies Collaborate with external auditors to ensure successful audit results and compliance Interacts at all levels and with budget owners… more
- Grant Thornton (Dallas, TX)
- …tax technical matters, for example: Accounting for Income Taxes (ASC 740), corporate consolidated returns, partnership returns + Experience with tax technology such ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- J&J Family of Companies (Irving, TX)
- …In accordance with all applicable federal, state and local laws/regulations and Corporate Johnson & Johnson, procedures and guidelines, this position: + Supports ... cause analysis, and product complaint investigations. + Provide BOP, Internal audit , and external audit support. + Read and interpret drawings, QCIC's and test… more
- Omni Hotels (Houston, TX)
- …Clerk; Accounts Receivable Billing Clerk; Accounts Payable Clerk, General Cashier, Income Audit and Paymaster. + Coordinate all on site accounting functions with the ... Director of Finance. Act as liaison for all corporate accounting requests. + Ensure a smooth Accounts Payable...& Controls problems. + Ensure daily balance of Income Audit to Daily Report. + Complete all general ledger… more
- Celestica (Richardson, TX)
- …reporting issues. + **Policy Mandate:** **Draft, finalize, and enforce** corporate accounting policies across the site/region/business unit, clearly communicating ... tact to gain support on financial initiatives and enforce policy adherence. + ** Audit & External Relations:** Support and manage the necessary inputs for external… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …all permit conditions, + Calculate excess emission events for reporting, + Assist corporate office in preparing aspects of the annual emission inventory program as ... Participate in local advocacy groups, + Participate in the audit program including participating in audits and responding to... program including participating in audits and responding to audit findings, + Review and analyze data from performance… more
- Guidehouse (San Antonio, TX)
- …to ensure compliance. + Implement NERC CIP standards (002-013), including audit preparation, evidence gathering, and mitigation planning. + Secure data flows ... compliance. + In-depth knowledge of implementing NERC CIP standards (002-013), audit preparation, evidence gathering, and mitigation planning. + Proficient in… more
- TIAA (Frisco, TX)
- TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is responsible ... level financial reporting for presentation to the quarterly Disclosure Committee, Audit Committee, and Executive Management Team meetings. + Manage the completion… more