- Fannie Mae (Plano, TX)
- …policies or procedures, interpreting regulatory guidance, ensuring alignment with internal standards, and/or supporting audit and oversight activities ... policy frameworks that align with Fannie Mae's mission and corporate goals. In this role, you will oversee processes...to ensure policies reflect the appropriate risk tolerance and compliance with all relevant regulatory guidance, as well as… more
- Applied Materials (Austin, TX)
- …accounting teams, Global FP&A, business segments, EDM (Enterprise Data Management), Global Internal Audit , and GIS. **Key Responsibilities include, but not ... areas is reported, disseminated, or transferred, as appropriate. Ensures compliance with Company policies regarding Engineering/Lab notebooks, patents, confidentiality… more
- EMCOR Group (Manchaca, TX)
- …and coordinate internal /external audits schedule and requirements. + Conduct annual audit of stored records to ensure compliance with established company and ... and Exchange Commission, and other regulatory and advisory organizations and industry and Corporate and local best practices. The CFO is also accountable for the… more
- RTX Corporation (Richardson, TX)
- …on supplier proposals in excess of $2M + Work closely with external and internal customers to develop a fair and reasonable price recommendation to be utilized for ... as needed to support direct/indirect rate and full assist audit processing + Support USG requests for information and...years of relevant finance experience gained in a large corporate finance/accounting setting or an advanced degree and 3… more
- Halliburton (Houston, TX)
- …broad direction, manage the US federal tax processes. This includes US related compliance , provision, planning, and audit support for domestic operations. + ... 5471, 8858, and 1118 + Experience in defending income tax return positions under audit by the Internal Revenue Service + Experience in developing relationships… more
- Citigroup (Irving, TX)
- …Chief Data Office, Chief Operating Office technology, Global Legal Affairs, and Compliance , Internal Audit , Chief Technology Office, Technology ... reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations. + Actively mitigates delivery… more
- JPMorgan Chase (Plano, TX)
- …and Anti-Money Laundering and Know Your Customer + Experience with or as a regulator, internal or external audit , and/or compliance is a plus + Familiarity ... controls, and testing the controls + Ensure operational practices are in compliance with relevant risk standards, policies, and regulations to maintain an effective… more
- CVS Health (Austin, TX)
- …secure-by-design principles at every stage of the platform lifecycle + Guide compliance with internal governance frameworks for identity and access management, ... Identify operational risks and propose mitigation strategies in alignment with corporate security, compliance , and SLA requirements **Required Qualifications:**… more
- JPMorgan Chase (Plano, TX)
- …to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards. Leverage your broad knowledge in ... overall success of the Technology Risk & Services team and ensure compliance with regulatory obligations and industry standards. **Job responsibilities** + Assess… more
- ManpowerGroup (Houston, TX)
- …www.jeffersonwells.com ) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance , and Tax. We provide ... multinational financial services company. + Liaise with members of Corporate Financial Reporting and Tax personnel to ensure proper...a high-level understanding of the tax accounting and tax compliance impact for a line of business or segment.… more