- JPMorgan Chase (Plano, TX)
- …and resilience of our operating platform. Provide independent valuation services to internal and external clients across a wide array of OTC derivative products ... movements through the Greeks Establish and develop strong relationships with both internal and external clients Resolve ad-hoc issues, including queries related to… more
- PwC (Dallas, TX)
- …focus on providing independent and objective assessments of financial statements, internal controls , and other assurable information enhancing the credibility ... and controls Current and emerging technologies Core risks, processes and internal controls related to non-financial reporting Risks, processes and … more
- Emerson (Houston, TX)
- …for the North America market and Emerson's solutions for Turbine Controls . Understand operations, control applications, and the government/industry drivers ... If you are an Engineering Controls professional, with Business Development experience, Emerson Power...power and water expertise embedded within the Ovation distributed control system (DCS) forms a reliable and innovative platform… more
- Oracle (Austin, TX)
- …experience of implementing RBAC, sensitive access, and segregation of duties controls . Experience with Oracle Risk Management Cloud (Advanced Access Controls ... including Access Certification, Advanced Financial Controls , etc.) and HCM Advanced Controls is highly desirable. As an IC4, you will mentor junior team members,… more
- Emerson (Mckinney, TX)
- …of our business. You will lead our efforts in maintaining a system of internal controls that are developed, updated and audited to support the accuracy ... integrity of financial statements, safeguarding Company assets, continuous monitoring of internal control systems, adherence to Emerson Corporate Policies and… more
- Hargrove Engineers & Constructors (Conroe, TX)
- …and ensuring the effective delivery of engineering design, construction oversight, project controls , document control , and procurement support. A strong focus on ... innovation, and operational excellence. Project Controls & Reporting Oversee project controls resources to ensure project control data is readily available… more
- Christus Health (Farmers Branch, TX)
- …and compliance with CHRISTUS policies, healthcare industry regulations (ie, HIPAA), and internal controls . Coordinate and support internal and external ... payable experience, strong analytical skills, and the ability to collaborate with internal departments and external vendors. The Senior AP Specialist will play a… more
- Turner & Townsend (Dallas, TX)
- …contribute to a high-performance, collaborative team culture. Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Prime Therapeutics (Austin, TX)
- …conducting compliance, financial and operational audits to evaluate the effectiveness of internal controls and organizational risk. This role has primary ... leadership responsibility for maintaining and strengthening a world-class internal control environment, in addition to providing...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- EY (Houston, TX)
- …security design and configuration, application role maintenance and user provisioning processes. Internal controls within and around the Oracle or cloud-based ... practice, you will assist clients in integrating optimal application security, control , and risk management solutions through their transformation journey. You will… more
