- JPMorgan Chase (Plano, TX)
- …a trusted partner with Identity Access Management (IAM) technologists, audit , assessments teams, and partner LOBs to facilitate cross-functional collaboration ... + Executes reporting and governance of controls, policies, issue management, audit and regulatory activities and measurements, offering senior management insights… more
- Securitas Security Services USA, Inc. (Austin, TX)
- …part of the Physical Security Systems Architect's organization within Oracle Global Physical Security. KPM is responsible for identifying, evaluating, and ... plans for online, self-paced, or live training. Managing communications across Global Physical Security for Physical Security Systems and Applications. The goal… 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 ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- MUFG (Irving, TX)
- …Responsibilities:_ Assist assigned AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of ... as appropriate. Establish and maintain superior customer service protocols with internal business partners. Provide governance and oversight for AML investigations,… more
- Emerson (Stafford, TX)
- …aimed at enhancing customer quality metrics (eg, PPM, response time) and internal quality metrics (eg, FPY, scrap, rework). The engineer collaborates closely with ... & Continuous Improvement** Conducts detailed analysis of customer returns and internal quality data to identify trends and opportunities. Leads continuous… more
- Shell (Houston, TX)
- …Manage complex external relationships (agency partners, wholesalers/dealers, consultants) and internal stakeholders (SVP, GMs, Sales, Operations, Marketing team) + ... influencing without authority and managing conflicting priorities/agendas + Partner with Global , identifying key levers to maximize commercial value and leveraging … more
- CyrusOne (Dallas, TX)
- …analyzed timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. ... on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement… more
- Rogers Corporation (Austin, TX)
- …is a plus. + Knowledge of compliance frameworks such as SOX and internal audit standards Additional Qualification Details: No additional requirement needed **Who ... and enforce system controls, data governance standards, and compliance with internal policies and external regulations (eg, SOX). + Lead cross-departmental projects… more
- Cargill (Houston, TX)
- …and Commodities will play a key role in managing and enhancing global governance and control frameworks related to derivatives and commodities compliance. This ... role supports a broad range of regulatory obligations tied to global and entity-specific licenses for the offering of OTC derivatives and commodity advisory… more
- Texas Instruments (Dallas, TX)
- …include work in areas such as: + Cost Accounting, Corporate Accounting, Public Reporting, Audit , and Tax Your project may also: + Analyze business cost trends + ... Update semiconductor pricing for internal transfers + Review R&D expenses and compare results...controls + Ensure accurate, meaningful, and high-quality reporting for global stakeholders + Contribute to monthly close activities, audits,… more
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