- Superior Energy Services (Houston, TX)
- …+ Support financial reporting functions, including bank and other third-party compliance reporting. + Assist with preparation and dissemination of timely and ... accurate internal financial reporting packages, including monthly, quarterly and annual...+ Execute efficient and effective financial reporting controls and business processes. + Prepare consolidated cash flow statement, stock-based… more
- Quality Technology Services, LLC (TX)
- …and training on Xactly and future ICM platforms + Ensure compliance with internal controls, SOX requirements, and audit standards **What You Will Need to be ... + Proficient in using CRM systems, particularly Salesforce + Understanding of SOX compliance standards and audit requirements related to compensation processes +… more
- SpartanNash (San Antonio, TX)
- …are completed in an accurate and timely manner. + Ensure compliance with internal , external and Sarbanes Oxley (SOX) audit requirements. + Oversee selection ... to order selectors; from IT developers to vice presidents of finance; from HR Business Partners to export specialists. Each of them plays an integral role in… more
- AECOM (Houston, TX)
- …needed to support these efforts; + Support activities released to response to audit and compliance requests, in partnership with other IT resources, relevant ... the technical subject matter expert, and will interface with various technologies, business partners, and vendors to oversee and ensure accurate and complete… more
- Lockheed Martin (Arlington, TX)
- …with other functions, including program management, finance, legal, subcontracts, business development, engineering, human resources, accounting, and compliance ... with all laws and regulations *Leading and supporting audits, as appropriate, with internal and external audit teams and agencies to support contract\-related… more
- Ryder System (Austin, TX)
- …Security, and IT Operations to ensure infrastructure designs align with business goals, compliance requirements, and operational excellence. **Essential ... secure, and scalable infrastructure solutions that support high-volume, mission-critical business applications. The ideal candidate will bring deep expertise in… more
- HSBC (Houston, TX)
- …major change initiatives within Global Corporates and HSBC + Understand and ensure compliance with all relevant internal and external rules, regulations and ... involved + Maintain HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Wells Fargo (Irving, TX)
- …the business unit's risk appetite and all risk and compliance program requirements. **Applicants with Disabilities** To request a medical accommodation during ... Learn more about the career areas and lines of business at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . Credit Risk, which independently… more
- Citigroup (Irving, TX)
- …Intelligence and Machine Learning (AI ML) models validated for Internal Audit (IA), Human Resource (HR), and Independent Compliance Risk Management (ICRM) ... model change, and limitations. Prepare responses to questions related to the internal audit and other regulatory exams. Perform validation review completion… more
- Robert Half (Houston, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... passion. By teaming with our clients, we solve the business challenges a dynamic world presents and discover and...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more