- Citigroup (Irving, TX)
- …role will provide significant exposure to senior management in Risk, Finance and Internal Audit . Reporting Structure and Responsibilities: The SVP Capital and ... for Citigroup, Inc. and Citibank, NA CRRT is a global team with dedicated teams in New York, Texas...FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA… more
- Bank of America (Plano, TX)
- …including plan documents, data templates, meeting materials, and responses to internal /external audit or regulatory requests * Collaborates with stakeholders ... us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB)… more
- Norstella (Austin, TX)
- …data, machine learning and predictive analytics. As one of the largest global pharma intelligence solution providers, Norstella has a footprint across the globe ... with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and accounting systems,… more
- JPMorgan Chase (Plano, TX)
- …cloud-based technologies as well as support the adoption of strategic global solutions. Leverage your advanced architecture capabilities to identify, communicate, ... technology, and business colleagues on an on-going basis for business-as-usual audit and regulatory engagements, risk activities and project initiatives. + Advises… more
- Amazon (Austin, TX)
- Description Global Engineering Services (GES) is looking for a talented Sr. Construction Project Safety Manager to support a growing contractor safety program. This ... role will further develop, maintain and oversee the global construction safety contractor management program. This role will be part of the GES Construction,… more
- JPMorgan Chase (Plano, TX)
- …Commercial & Investment Banking (CIB) Wholesale Lending Services (WLS). WLS is a global organization with over 3100 employees who serve every Line of Business in ... Vice President on the WLS team, you will have global staff and will be responsible for delivering a...Conduct robust risk assessments to identify risks and key internal controls that mitigate identified risks + Manage control-related… more
- Sprinklr (TX)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... than 1,000 of the world's most valuable enterprises - global brands like Microsoft, P&G, Samsung and more than...depends on the relative experience, knowledge, skills to our internal peers in the role. Base pay is only… more
- Deloitte (Dallas, TX)
- Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Amazon (Austin, TX)
- …AFT builds and operates the software, hardware, and processes that run the global network of fulfillment centers. These systems underlie everything we do - tens ... projects. A day in the life Work with External IT Support teams to audit , enumerate, and document data and voice circuits. Lead small project focused teams across… more
- Brown-Forman (Dallas, TX)
- …or risk professional with a knack for analytics and a drive to make a global impact? Join Brown-Forman and take the lead in optimizing our insurance programs. This ... ensuring compliance, and delivering actionable insights that protect our global operations and assets. This role is in the...footprint. You'll be a key liaison, working with our internal tax experts and international insurance brokers to navigate… more