- JPMorgan Chase (Plano, TX)
- …Technology Office organization, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will ... owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards. By partnering with various… more
- Wolters Kluwer (Houston, TX)
- …Functional responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and ... statements. + **Risk Management:** Identify and manage financial risks, ensuring robust internal controls and compliance with all relevant regulations and… more
- Cisco (Austin, TX)
- …the offer. You will also interface with Cisco central security and compliance organizations, external auditors, penetration testing teams ( internal and ... participate in blue & purple team exercises, meet with corporate counsel, and chat with data privacy architects. You...crucial task of securing the platform and ensuring its compliance with both internal policies and various… more
- BMO Financial Group (Irving, TX)
- …the database / records management of all required filings and other tax compliance activities including audit responses; designs and produces regular and ad-hoc ... provision; compliance ; audits, etc. + Builds effective relationships with internal /external stakeholders. + Acts as liaison between stakeholders in order to… more
- Academy Sports + Outdoors (Katy, TX)
- …Academy Sports + Outdoors! Read on for more information about our internship positions! Finance/ Internal Audit Internship: As the Finance/ Internal Audit ... Outdoors intern, you will have the opportunity to gain corporate work experience with a leading sporting goods retailer....Interns will evaluate the systems and processes to ensure compliance with Academy's policies, plans, procedures, as well as… more
- Elior North America (Houston, TX)
- …Dynamics GP, SAP) + Knowledge of GAAP, revenue recognition, month-end close, internal controls, and audit processes + Experience supporting multiple locations ... Number:** **32760** **Employment Type:** **Full-Time** **,** **Onsite** **Segment:** **Elior Corporate ** **Brand:** **Elior North America Corporate ** **State:**… more
- United States Steel (Houston, TX)
- …and conduct safety and process reviews. Responsibilities: + Analyze safety data/trends ( internal and external) and assist in the development of corrective action ... Safety & Industrial Hygiene issues. + Assist facilities in implementing corporate /plant/division specific Safety & Industrial Hygiene initiatives. + Conduct frequent… more
- Alamo Group Inc. (Seguin, TX)
- …analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance : (1) Coordinate and support internal and external audits, including ... We are seeking an experienced and detail-oriented Accountant to join our Corporate Financial Accounting team. The Accountant will play a critical role in managing… more
- Amazon (TX)
- …through claims resolution as needed. Basic Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or ... . Develop strategy and action plans for claims in tandem with internal /external counsel, TPAs, and insurance companies. . Mediation and settlement strategy and… more
- DR Horton, Inc. (Austin, TX)
- …specific products and services, licensing, disclosure and any other DHI Mortgage Compliance requirements using internal resources * Conducts all business in ... reporting and tracking processes, along with testing methodologies and results reporting * Audit the creative for all emails to ensure link and landing page accuracy… more