- Robert Half Finance & Accounting (Dallas, TX)
- …align with Sarbanes-Oxley 404 rules and regulations. * Identify potential risks and control attributes, collaborating with internal control owners to ensure ... these providers when necessary. * Maintain the risk and controls matrix for ITGCs and ITACs. * Oversee the...the efficiency and effectiveness of key IT processes and internal control procedures, ensuring transactions are properly… more
- Citigroup (San Antonio, TX)
- …relative to regulations in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control . + Monitors exceptions ... the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which… more
- MUFG (Irving, TX)
- …on regulatory/bank policy matters, driving implementation of global sanctions controls (including list management, technology , sanctions screening), managing ... those administered by the US Department of the Treasury's Office of Foreign Assets Control (OFAC), and augmenting MUFG's sanctions controls to comply. + Briefing… more
- USAA (San Antonio, TX)
- …for developing, maintaining, testing, and monitoring an internal control environment, including preventative and detective controls , to effectively ... high curiosity to take calculated risks to move the technology forward to achieve business objectives with time sensitive...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit, internal controls , and financial policy. Our Guidehouse team will provide: ... Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial… more
- Williams Companies (Houston, TX)
- …expression, national origin, age, marital status, disability, veteran status, genetic information or any other basis protected under applicable discrimination law. ... and commissioning services for sophisticated automated compression and process control systems throughout the enterprise. Confidence in presentation-making and the… more
- Parker Hannifin Corporation (Fort Worth, TX)
- …Hannifin Corporation, is one of the world's leading producers of flight control , hydraulic, fuel and inerting, fluid conveyance, thermal management, and engine ... produced in the world today. In addition to game-changing technology , our customers look to us for shorter lead...matrix or global engineering teams. Has regular and frequent internal and external interaction with multiple business areas, program… more
- Entergy (Beaumont, TX)
- …transmission-system-tie requests. The Agent will interface and partner with internal stakeholders including Transmission ROW Agents, Project Management, Construction ... Management, Project Controls , Legal, Environmental, Engineering, Telecom, Industrial Accounts, Supply Chain Representatives, Customer Service Representatives, and… more
- Fujifilm (College Station, TX)
- …to execute water runs and Engineering Test Plans/Studies. (Machinery) Understand technology operation capabilities, limits, and control strategies. + Review ... and biosafety cabinets and their use in cell propagation, Cell Culture/Single Use Technology for adherent and suspension culture; 2. DSP: Dispensing and Mixing and… more
- Robert Half Finance & Accounting (Irving, TX)
- …404 controls , and internal financial policies. Support ongoing internal control testing and documentation processes. + Collaborate with international ... decisions, tackle complex technical issues, and shape how financial information is reported and communicated to internal ...and complex formulas. * Strong knowledge of US GAAP, Internal Controls and Sarbanes-Oxley (SOX) compliance. *… more