- Austin Industries (Dallas, TX)
- …Managers through phone and written mediums. + Assist with periodic audits conducted by Internal Audit and annual audits by an outside CPA firm. Provide all ... innovative construction solutions across several diverse markets: + Aviation + Corporate /Office + Healthcare + Hotel/Hospitality + Mixed-Use/Retail + Semiconductor &… more
- Emerson (Stafford, TX)
- …aimed at enhancing customer quality metrics (eg, PPM, response time) and internal quality metrics (eg, FPY, scrap, rework). The engineer collaborates closely with ... & Continuous Improvement** Conducts detailed analysis of customer returns and internal quality data to identify trends and opportunities. Leads continuous… more
- Fannie Mae (Plano, TX)
- …policies or procedures, interpreting regulatory guidance, ensuring alignment with internal standards, and/or supporting audit and oversight activities ... and implement strategic policy frameworks that align with Fannie Mae's mission and corporate goals. In this role, you will oversee processes to ensure policies… more
- Amazon (Austin, TX)
- …* Build and cultivate strong relationships with team's Customers, along with internal stakeholders; be a trusted advisor and a business advocate. * Monitor ... as appropriate. * Use Customer feedback, market insights, and internal data to contribute to the development of features...team concerns and expand on new team ideas. * Audit business performance metrics for the Customers managed by… more
- Deloitte (Houston, TX)
- …with the goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic business ... Experience Design + Oversee the design of operating models for internal customer management, infusing omni-channel solutions, persona-based Moments that Matter,… more
- JPMorgan Chase (Plano, TX)
- …in your field. Play a critical role at one of the world's most iconic financial institutions where security is vital. As a Security Engineer III - AWS Cloud at ... and malicious behavior. Carry out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business… more
- JPMorgan Chase (Plano, TX)
- …framework, NIST, COBIT, SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting + Demonstrated ability to apply ... SOX program and promote efficiencies, improving governance and structure for audit processes and deliverable **Required qualifications, capabilities, and skills** +… more
- JPMorgan Chase (Plano, TX)
- …are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business ... threat modeling for multiple applications including external applications interacting with the internal JPMorgan Chase network + Adds to team culture of diversity,… more
- CBRE (Dallas, TX)
- …by junior team members. Coach and mentor as needed. + Prepare periodic complex financial statements and approve audit and tax preparation documents. + Act as ... + Assist executive management with the implementation of strategic department and corporate initiatives. + Review and verify financial information including… more
- Citigroup (Irving, TX)
- …things like EOVS, key management, change management, issue management, etc. + Work with internal risk and audit teams to provide insight and effective review of ... consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate… more