- Jacobs (Dallas, TX)
- …multiple accounting areas, perform account reconciliations, provide Corporate Accounting SOX compliance controls self-testing support for internal and EY SOX ... controls audit compliance, support preparation of monthly and ad hoc Oracle and FCCS/PBCS account and PU analyses, and assist wider corporate accounting teams with ad hoc analysis and reports as required. You'll prioritize conflicting needs, handle matters… more
- Coinbase (Austin, TX)
- …the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- JPMorgan Chase (Plano, TX)
- …to advise other members of the Legal Department, as well as to our compliance, controls , and business partners in connection with a broad range of matters, often in ... Chase as required. + Assist with the development of policies, procedures and controls . + Work closely with technology partners to develop technology solutions to… more
- Sabre (Dallas, TX)
- …identity-related risks, focusing on privileged access management and identity lifecycle controls . Partner with security architects and peers to implement best ... such as NIST, HIPAA, and ISO 27001. + Stakeholder Collaboration: Collaborate with internal teams and vendors to ensure project alignment with business goals. Provide… more
- First Horizon Bank (Plano, TX)
- …management** + Expected compliance with bank regulations, policies, procedures, risk management, internal controls , and the First Horizon code of ethics. ... center associates with all aspects of daily operations as needed, including audit controls . + Assist banking center management with "on the job training" of new… more
- Amazon (San Antonio, TX)
- …add capacity, improve availability, and increase efficiency. - Interface with internal data center design engineering team, server hardware team, environmental ... Build trust and relationships with different stakeholders (eg, Operations, Controls , Construction, Design, Commissioning, Product Managers, Technical Program Managers).… more
- Lincoln Financial (Austin, TX)
- …implementation of Product Compliance and State Filing strategy, policies, procedures and controls . **What you'll be doing** + Direct the execution of activity ... industry and regulatory changes + Collaborate with senior management and other internal stakeholders to incorporate new trends and developments in current and future… more
- Eliassen Group (Austin, TX)
- …troubleshoot issues as needed. + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other ... **Oracle Financials** or other ERP systems. + Strong understanding of **access controls ** , **integration frameworks** , and **data governance** . + Experience… more
- Textron (Fort Worth, TX)
- …through integration of sensors, communication, navigation, and autonomy\. Optimizing displays, controls and interfaces for test and evaluation of manned and ... Collaboration with Bell Engineers from other disciplines to include flight controls , propulsion, airframe structures, rotors, fuel, hydraulics and drive systems\.… more
- Textron (Fort Worth, TX)
- …through integration of sensors, communication, navigation, and autonomy\. Optimizing displays, controls and interfaces for test and evaluation of manned and ... Bell Engineers from other disciplines to include electrical power, flight controls , propulsion, airframe structures, rotors, fuel, hydraulics and drive systems\.… more