- The Walt Disney Company (San Antonio, TX)
- …access control - oversee and support business in managing over 6K internal users, ensuring compliance with business requirements and regulations + Coordinate ... supporting 20M+ monthly help site visits, 50k+ daily interactions, and 6k+ internal users. This includes system administration and integration support utilizing APEX… more
- Insight Global (Cedar Park, TX)
- …improvements Drive operational efficiencies in labor and overhead burden Support audit and internal controls compliance Prepare accounting schedules for ... internal and external reporting We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates… more
- JPMorgan Chase (Plano, TX)
- …**Job responsibilities** + Lead the development and implementation of comprehensive control strategies to identify and mitigate compliance and operational ... JPMorgan's Finance & Business Management Control Management Team is seeking a Vice President...seeking a Vice President level candidate for the Payments Controls team supporting Merchant Services. The role involves development… more
- Wells Fargo (Irving, TX)
- …- Maintain and update loan records in LoanIQ, ensuring data integrity and compliance with internal policies and regulatory requirements. - Process loan ... responsible for the end-to-end servicing of commercial loans, ensuring accuracy, compliance , and timely execution of operational processes. The ideal candidate will… more
- AVEVA (Houston, TX)
- …and maintain detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls , including SOX documentation and ... support M&A activity, and drive continuous improvement in tax reporting controls and systems. **Principal Accountabilities** + Lead the preparation of interim,… more
- Entergy (The Woodlands, TX)
- …**Legal Entity:** Entergy Services, LLC This is an Onsite position for a Remote Control Room Operator (Senior or Senior Lead) - ROCC Control Room Operator) ... fleet assets such as Combustion Turbine Generator (CTG), Reciprocating Internal Combustion Engines (RICE) and renewables facilities while demonstrating safety… more
- Bank of America (Plano, TX)
- …steps required to promote code base to higher level environments. **Primary Skill** + Compliance , Internal Control and Risk **Minimum Years of Experience** + ... ensuring that software is developed to meet functional, non-functional and compliance requirements, coding solutions, unit testing, and ensuring the solution can… more
- 3M (Austin, TX)
- …Compliance :** + Collaborate on the development and management of the SOX ITGC compliance program. + Conduct controls rationalization for IT assets to identify ... design of SOX IT controls and application controls . + Consult control owners on the...the development and maintenance of IT policies, procedures, and control matrices to support SOX compliance . +… more
- ITW (Houston, TX)
- …+ Ensure proper documentation supports all journal entries + Maintain proper internal controls over financial reporting and transaction approvals. + Lead ... accounting experience (manufacturing preferred) + Knowledge of GAAP, close processes, and internal controls + Advanced Excel skills (PivotTables, VLOOKUPs); ERP… more
- Public Storage (Plano, TX)
- …matters. + Ensure compliance with all relevant accounting standards, regulations and internal controls , including SOX compliance . + Lead and develop team ... within the financial reporting and accounting functions. + Develop and maintain robust internal controls to safeguard the company's financial information + Serve… more