- MUFG (Irving, TX)
- …sanctions-related risk assessments). **Responsibilities:** Responsibilities of the Global Sanctions Analyst will vary based on need/skillset, but may include: + ... administered by the US Department of the Treasury's Office of Foreign Assets Control (OFAC), and augmenting MUFG's sanctions controls to comply. + Briefing the three… more
- Caris Life Sciences (Irving, TX)
- …your impact begins.** **Position Summary** We are looking for a Financial Systems Analyst to lead the implementation and support of Caris's Oracle Fusion Financials ... will collaborate closely with the Accounting, Finance, Supply Chain and Internal IT to deliver innovative solutions and system enhancements. **Job Responsibilities**… more
- Citigroup (Irving, TX)
- **Job Purpose:** The Internal Audit US Personal Banking team is responsible for providing independent assurance over the key risks and processes associated with ... development, support and delivery of high-quality reporting related to control testing, corrective action validation, regulatory reporting, governance reporting and… more
- RTX Corporation (Mckinney, TX)
- …the General Accounting Manager and Controller + Ensuring compliance with key internal control procedures + Participate in special projects, process improvement, ... control activities such as journal entries, account reconciliations, internal reporting for general ledger accounts including inventories, prepaid assets,… more
- ERCOT (Taylor, TX)
- …business process owners with oversight of remediation of issues resulting from internal and external audits, compliance investigations, and control assessments. ... today and in the future. Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation to… more
- Discover (Houston, TX)
- …risk management systems. + Documents and communications risks. + Recommends options to control and reduce risks. + Identifies key risks and mitigating factors of ... + Generate weekly reports and submit them directly to leadership. + Support internal and external audit requirements as needed. + Maintain accurate issue management… more
- SCI Shared Resources, LLC (Houston, TX)
- …Responsible for preparation of forecasting models in Excel and checks for internal consistency among various elements of forecast. Additionally, will review forecast ... and reports to increase forward-looking visibility into business. + Responsibility over quality control for all models, and support schedules that flow into model. +… more
- Vistra (Irving, TX)
- …required documentation to evidence compliance is accurate and effective. Facilitate internal and external audit activities. Investigate variances and escalate when ... without adding undue administrative burden to plant staff. + Monitor stakeholder control performance and provide guidance as needed to ensure adequate evidence of… more
- Ryder System (Austin, TX)
- …Intermediate, Required + Excellent knowledge of best practices around management, control , and monitoring of network infrastructure Advanced, Required + Experience ... NAT's, etc. Intermediate, Required + Experience deploying/managing Network Access Control solutions Intermediate, Required + Proficient in Windows, Mac, and… more
- SCI Shared Resources, LLC (Houston, TX)
- …processes + Assess program control effectiveness, periodic risk assessments, and control modifications + Provide internal customer support for the expense ... failures. Provide feedback to software release team. Troubleshoot system errors with Internal IT and software provider + Collaborate with various teams such as… more