- Robert Half Finance & Accounting (Houston, TX)
- …and review schedules for regulatory filings, including the FERC Form 60 + Oversee audit schedule preparation and interact with internal and external auditors + ... entities and transactions + Perform, test, and ensure the adequacy of internal controls related to closing the books + Determine appropriate accounting treatment… more
- Prime Therapeutics (Austin, TX)
- …identify compliance requirements, assess risks, and recommend compliant solutions that support enterprise goals + Conducts analysis to create written reports, ... the Corporate Compliance Committee (CCC) and Finance, Compliance & Audit Committee (FCA) meeting materials. + Act as a...in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems… more
- US Bank (Irving, TX)
- …we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our ... ensuring compliance with regulations. The Enterprise Data Governance (EDG) Senior Lead will support one of the key capabilities: + Metadata Management + Domains +… more
- BASF (Freeport, TX)
- …member of the Ammonia Terminal team at Freeport, you will provide tactical support to pipeline, loading and terminal operations with the goal of supporting pipeline ... regulatory compliance for the pipeline, terminal and loading facilities. + Maintaining audit ready records for loading and pipeline; interfacing professionally with … more
- AVEVA (Houston, TX)
- …statutory reporting is completed accurately and on time and that processes comply with internal and external audit requirements to protect employees and AVEVA. + ... empowers people to shape the future **Responsibilities:** + Advisory support to harmonized tiers of HRS case management, raise...goals. + Work towards achieving and exceeding KPIs. + Support the execution of global HR strategy, operating model,… more
- Cinemark (Plano, TX)
- …Participate in governance activities including change control, compliance reviews, and audit support . Qualifications + Bachelor's degree in Accounting, Finance, ... and Backoffice IT teams to troubleshoot issues, optimize processes, and support the broader financial systems roadmap, including integration continuity and system… more
- Amphenol Borisch Technologies (Allen, TX)
- …AS, ISO, Mil-STD, etc.) and flow down requirements to all departments. + Support internal audits and Quality Management System (QMS) effectiveness. + Actively ... flows, and machine programs to optimize manufacturability. + Interpret and audit engineering drawings, BOMs, and documentation for accuracy. + Design, procure,… more
- Samsung SDS America (Taylor, TX)
- …Network Operations: Maintain detailed network diagrams, configuration records, and SOPs to support audit readiness and streamline troubleshooting. + Mentor and ... like IPSec, 802.1x, TACACS+, and firewalls, while maintaining compliance with internal and external standards. + Support Multicast and Manufacturing-Specific… more
- MUFG (Irving, TX)
- …programs (Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption), business functions, Internal Audit , Compliance Testing, and Regulatory Exam Management ... ("IM") Reporting & Analysis Team ("VP"). The AVP will support the VP and the team in leading the...stakeholders to provide the most accurate information possible in support of these engagements. + Development of data, analyses,… more
- Graphic Packaging International, LLC (Queen City, TX)
- …of process and systems. + Adhere to change control, security policies and audit requirements. + Systems design, implementation and support . + Assist with ... love to hear from you.** **A World of Difference. Made Possible.** ** Internal Title: Business Systems Sr Analyst** **External Title: Senior Business Systems… more
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