- Citigroup (Irving, TX)
- …Compliance Risk Management (ICRM) Global Functions Fraud responsible for establishing internal strategies and processes to prevent violations of law, rule, or ... consumer protection, and prudential regulatory rules/laws and interpretation of internal policies and procedures. **Responsibilities:** + Translates and delivers… more
- Acxiom (Austin, TX)
- …accelerators to facilitate repeatable and successful implementations. + Align internal stakeholders on architectural decisions, fostering consensus for scalable, ... Have:** + Bachelor's or Master's degree in Computer Science, Data Science, Engineering, Information Systems, or a related field. + 15+ years of ML platform… more
- NCR VOYIX (Irving, TX)
- …(AML) programs. + Develop, test, enhance, and govern policies, procedures and controls + Manage internal and external audits, regulatory inquiries, and ... only are we the leader in the market segments we serve and the technology we deliver, but we create exceptional consumer experiences in partnership with the world's… more
- Robert Half Finance & Accounting (Waco, TX)
- …be instrumental in driving accounting accuracy, process efficiency, internal controls , and financial reporting compliance. For additional information and ... and interface with external and internal audit teams. Maintain strong internal controls and improve accounting procedures continuously. Lead, coach, and… more
- Emerson (Austin, TX)
- …spend. + Communicate financial narrative, insights and strategic recommendations to internal customers. + Manage headcount control and approvals, forecast ... hoc support and analysis as needed. + Support the preparation of financial information for board meetings, profit review meetings, and other management reviews as… more
- Entergy (Beaumont, TX)
- …strong technical knowledge in Substation Construction (specifically system protection and controls ) + Oversee and monitor the testing and commissioning of all ... and confirmed with diagnostic testing or inspection. + Assist contractor and internal resources in development of Risk Assessments, which include: detailed work… more
- AVEVA (Houston, TX)
- …and external auditors to uphold the highest standards of financial reporting and internal controls . **Principal Accountabilities** + Review US and Canadian tax ... tax law changes. + Identify and communicate tax provision risks and opportunities to internal stakeholders. + Mentor and develop staff on ASC 740 and other key tax… more
- Banco Popular Puerto Rico (San Juan, TX)
- …knowledge of Cyber Security, Information Security, and Information Technology concepts. Strong knowledge of processes, controls , efficiency metrics and ... for end users and perform caller authentication. + Implement and enforce access control policies and procedures to ensure only authorized individuals have access to… more
- Deloitte (Houston, TX)
- …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and ... Your coach will serve as a vital source of information and advice, offering timely, constructive feedback on your...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
- Airtable (Austin, TX)
- …excellence by designing and implementing scalable corporate accounting policies, procedures, and internal controls + Own key components of the monthly close, ... industry experience at a software company + Strong understanding of US GAAP, internal controls , and operational accounting + Advanced Excel skills + Demonstrated… more