- JPMorgan Chase (Plano, TX)
- …+ Support review preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control oversight and guidance to ... in this exciting and rapidly evolving field within the financial services industry. **Job responsibilities:** + Support the team...years of experience in Risk Management, Control Management, Compliance, Internal Audit or other related fields -… more
- JPMorgan Chase (Plano, TX)
- …a trusted partner with Identity Access Management (IAM) technologists, audit , assessments teams, and partner LOBs to facilitate cross-functional collaboration ... + Executes reporting and governance of controls, policies, issue management, audit and regulatory activities and measurements, offering senior management insights… more
- Performance Food Group (Arlington, TX)
- …will manage 2 hourly Accounting staff. + Partners with General Ledger Accounting and Internal Audit to ensure OpCo Accounting and Finance processes and related ... their OpCo (Operating Company, Distribution Center) as well as Corporate Vistar on a regular basis to discuss, understand...transactions adhere to financial policies and internal controls for completeness… more
- Ally (Austin, TX)
- …We are relentlessly focused on "Doing it Right" and being a trusted financial -services provider to our consumer, commercial, and corporate customers. For more ... 20619 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and...product lines, ensuring sound business practices that will satisfy audit requirements, hiring and motivating the team, mentoring and… more
- Broadridge Financial Solutions (Coppell, TX)
- …access controls, TLS/mutual auth, and compliance enforcement. + Define audit logging, configuration baselines, and change control workflows for middleware ... matter (depth, latency, idle, retry), integrate with Datadog or internal tools. + Partner with Broadridge Security team to...team to ensure compliance with encryption, access control, and audit policies. Leadership & Enablement + Mentor junior MQ… more
- JPMorgan Chase (Plano, TX)
- …consent management platforms. + Rationalize and consolidate platform capabilities across internal silos to enable full-funnel visibility and traceability of content ... scorecards, and traceability logs to comply with global regulatory and audit requirements. + Establish governance frameworks for templated vs. custom-made content,… more
- EMS LINQ (Austin, TX)
- …The Controller will lead and mature the accounting function, ensuring accurate financial reporting, robust internal controls, and scalable operations. This role ... is critical to building the financial infrastructure needed to support growth, evolving compliance needs,...reporting requirements (in partnership with Strategic Finance) and lead audit and tax preparation processes. + Understand and ensure… more
- EMCOR Group (Irving, TX)
- …over 1 billion square feet of commercial space across the United States. From corporate campuses to single sites, EFS provides a range of services that support ... mission-critical areas of financial services, manufacturing, pharmaceutical, transportation, and education sectors. **Job Title:** Facility Manager **Job Summary:**… more
- MongoDB (Austin, TX)
- …and interpersonal skills, with the ability to build strong relationships with internal and external stakeholders + Familiarity with financial regulations and ... a highly skilled and experienced Director, Assistant Treasurer to manage MongoDB's financial activities and provide strategic financial guidance to the senior… more
- JPMorgan Chase (Plano, TX)
- …risk + Conduct robust risk assessments to identify risks and key internal controls that mitigate identified risks + Manage control-related activities including ... execution of CORE, including control breaks and resolutions, to reduce financial loss, regulatory exposure, and reputational risk + Ensure business engagement… more