- Vistra (Irving, TX)
- …retail accounting, ensuring compliance with GAAP, accounting policies, procedures, and internal controls . + Drives finance transformation initiatives and process ... automation and system enhancements, to reduce manual effort. + Develops and implements internal controls and audit procedures to mitigate risk and ensure… more
- GE Aerospace (Fort Worth, TX)
- …Finance teams to provide operational accounting guidance, maintain financial and operational internal controls , and to complete financial closing and reporting ... of supplier agreements to support compliance with accounting policy. + Ensures internal controls over financial reporting are designed and operating effectively… more
- USAA (San Antonio, TX)
- …cross domain business capabilities on the EDAP team in the Enterprise Chief Information Office. You will work closely with technologists from all domains and the ... Chief Technology Office to create architecture for data and analytics...analytics ecosystem. We power data acquisition, storage, preparation, delivery, information management, governance, reporting, data science, and artificial intelligence.… more
- GCI Communication Corp (Sunnyvale, TX)
- …leadership, peers, customers, and vendors. + COMPLIANCE - Follows internal controls ; protects company and customer confidential information ; abides by GCI's ... + Minimum of four (4) years' experience in progressive engineering in information technology , development, and engineering, moderate to complex project… more
- Entergy (The Woodlands, TX)
- …and financial risks using data analysis and historical and predictive maintenance information from both internal and external industry sources to support ... technologies. We are on the verge of a monumental technology convergence, where reality swiftly catches up to possibility....budget/project development, cost control for short range work plans, long range strategic… more
- Emerson (Pharr, TX)
- …Commerce and Department of State regulations, multi-jurisdictional export and import controls , Export Control Classification Number (ECCN) and Harmonized Tariff ... and options available to us, so we can transfer goods and technical information internationally and compliantly. The Senior Trade Compliance Manager plays a crucial… more
- Citigroup (Irving, TX)
- …+ 10+ years of combined experience in banking and financial services industry, information technology and/or data governance. + Experience with data management ... issues through Citi's corresponding Data/Issue management process. + Collaborate with internal stakeholders to identify, review and recommend and/or processes and… more
- Citigroup (Irving, TX)
- …being met within existing and planned framework. **Responsibilities:** + Serve as a technology subject matter expert for internal and external stakeholders and ... hardware, software and network infrastructure in coordination with the Technology team. The overall objective of this role is...provide direction for all firm mandated controls and compliance initiatives, all projects within the group… more
- Citigroup (Irving, TX)
- …being met within existing and planned framework. **Responsibilities:** + Serve as a technology subject matter expert for internal and external stakeholders and ... hardware, software and network infrastructure in coordination with the Technology team. The overall objective of this role is...provide direction for all firm mandated controls and compliance initiatives, all projects within the group… more
- Citigroup (Irving, TX)
- …being met within existing and planned framework. **Responsibilities:** + Serve as a technology subject matter expert for internal and external stakeholders and ... hardware, software and network infrastructure in coordination with the Technology team. The overall objective of this role is...provide direction for all firm mandated controls and compliance initiatives, all projects within the group… more