- MongoDB (Austin, TX)
- …the business with regard to market strategy around things such as investment risk , corporate credit card programs, etc **Qualifications** + Bachelor's degree in ... return for senior accounting leadership team, executive management and the Audit Committee + Collaborate internally with Tax, Compliance and Accounting teams… more
- Dairy Farmers of America (Winnsboro, TX)
- … internal audit teams to assess compliance with internal procedures, corporate guidelines and regulatory/customer requirements + Initiate and ... programs for the facility. Support continuous improvement activities through risk assessment and problem-solving initiatives. **JOB DUTIES AND RESPONSIBILITIES** +… 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 ... performance. Governance & Risk Management + Implement enterprise content taxonomies, content quality...and traceability logs to comply with global regulatory and audit requirements. + Establish governance frameworks for templated vs.… more
- ConocoPhillips (Houston, TX)
- …Texas. In Bartlesville, we have opportunities within our Financial Services and Internal Audit organizations. These organizations are responsible for booking ... our Commercial Services, Controllers, Finance & Performance Analysis, Treasury, and Internal Audit organizations. These organizations are responsible for… more
- Sysco (Houston, TX)
- …to update ensure accurate pricing + Researches and resolves customer price audit , vendor billback transactions, and pricing download incidents and inquiries by; ... expertise regarding customer contract pricing administration + Collaborates effectively with internal and external customers and global partners to resolve pricing… more
- Amazon (Houston, TX)
- …security governance programs in regulated environments - 8+ years of experience in an internal or external IT security audit or compliance - assessment role - ... compliance requirements using cloud native technology, while adopting scalable security and risk control measures across their infrastructure. Are you excited by the… more
- Aegon Asset Management (TX)
- …Finance, People and Places, General Counsel, Risk , Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, Brand, ... Transamerica's sales and market share. + Manage business in partnership with Internal Wholesaler. + Allocate resources provided by Transamerica Capital, Inc. +… more
- Houston Methodist (Houston, TX)
- …program standards); communicates updates to hospital entities and relevant corporate departments. + Facilitates communication and assessment of needs for ... standards, including ISO 9001 Quality Management System. + Conducts internal surveys across the HM system using ISO 9001...surveys across the HM system using ISO 9001 process audit tools and techniques to evaluate the effectiveness of… more
- Wolters Kluwer (Houston, TX)
- …Functional responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and ... financial reports, including monthly, quarterly, and annual financial statements. + ** Risk Management:** Identify and manage financial risks, ensuring robust … more
- TIAA (Frisco, TX)
- …estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal /external auditors and serve as liaison for ... TIAA's Corporate Controller group is looking for a Senior...financial reporting for presentation to the quarterly Disclosure Committee, Audit Committee, and Executive Management Team meetings. + Manage… more