- JPMorgan Chase (Dallas, TX)
- …deepening existing relationships by delivering the entire Firm + Lead internal strategic discussions with partners across all our solutions including Investment ... to establish credibility and strong partnership with senior business and control partners + Ability to leverage established relationships within venture capital… more
- JPMorgan Chase (Plano, TX)
- …and KPIs to ensure world-class delivery. + Address all aspects of risk and control priorities, ensuring a robust and proactive risk management framework. + Create a ... communications and marketing teams and represent Chase Auto at internal and external forums, industry events and with regulators....strength and the diverse talents they bring to our global workforce are directly linked to our success. We… more
- House of Blues (Houston, TX)
- …CISM, CISSP or CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/ Internal Controls , and/or Compliance + Bachelor's degree ... who will work as an integral part of our Global IT Internal Audit team. Confident in...WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation… more
- TIAA (Dallas, TX)
- …matter expert regarding the evaluation of the adequacy of the company's internal control structure and effectiveness, effectively communicating complicated risk ... The Internal Audit Manager job is responsible for providing... audits under the general direction of the audit executive/ director and in compliance with audit standards, schedules and… more
- Hormel Foods (Austin, TX)
- …to assure audit techniques are applied in an effective and efficient manner. + Completes control testing of our internal controls and processes in compliance ... to assess the effectiveness and efficiency of the company's internal controls and determines compliance with company...with Sarbanes-Oxley Section 404 legislation. + Assists Assistant Director - Internal Audit in risk assessment,… more
- MUFG (Irving, TX)
- …member of our recruitment team will provide more details. Reporting directly to the Director - Global Head of Financial Institutions EDD Operations (FI-EDD Ops) ... within the Global Financial Crimes Division ("GFCD"), this new position has...Draft, evaluate, and facilitate approval of inter-agency agreements with internal entities and formal contracts with external vendors for… more
- ASM Global (Houston, TX)
- …distribution of internal and external mail delivery daily. + Assist in maintaining internal audit controls & and participate in external audits. + Assist in ... Summary ASM Global , the leader in privately managed public assembly...Astrodome), and NRG Arena. Under general supervision of the Director of Finance, the Accounting Clerk assists in the… more
- Indeed (Austin, TX)
- …+ Support tax technology improvements and automation/use of AI + Ensure documentation meets internal control standards + Research and model tax law changes and ... work environment. This role will report directly to the Director of Global Tax Reporting. + Prepare...placement fee must obtain advance written approval from Indeed's internal Talent Acquisition team and execute a fee agreement… more
- Insight Global (Cedar Park, TX)
- …reconciliations, and financial analyses Maintain and improve accounting policies and procedures Internal Controls & Collaboration Support internal ... or public company environment Strong understanding of US GAAP, SEC reporting, and internal controls Hands-on experience with ASC 606 and SEC filings (10-K,… more
- MUFG (Irving, TX)
- …A member of our recruitment team will provide more details. Reporting into the Director - Head of Financial Institutions EDD Operations in the Center of Excellence ... ("CoE") within the Global Financial Crimes Division ("GFCD"), this new position has...on investigative findings. Drafting or lending support to an internal key partner completing an eQAR, ensure all data… more