- JPMorgan Chase (Plano, TX)
- …activities across functional partners and ensures adherence to the firm's risk, controls , compliance , and regulatory requirements + Effectively manages timelines ... correct pricing and billing of interchange and payment brand fees + Identifying control gaps and implementing improvements to existing controls and/or adding new… more
- Hussmann Corporation (Austin, TX)
- …enterprise. Coaching and Mentorship of newer team members to help ensure compliance to systems and processes. + Perform prescribed, routine maintenance procedures on ... pressure regulators as they pertain to pressurized gases, refrigerant flow controls , TEV troubleshooting and replacement, and tracing complex schematic diagrams. +… more
- JPMorgan Chase (Plano, TX)
- …tools, and frameworks to ensure alignment with the firm's strategy and compliance with regulatory requirements + Evaluate controls for effectiveness and ... an Assessments & Exercises Vice President in the Cybersecurity & Technology Controls team, you will contribute significantly to enhancing the firm's cybersecurity or… more
- GE Aerospace (Fort Worth, TX)
- …driving technical accounting compliance , maintaining financial and operational internal controls , leading accounting process simplification, and enabling ... the integrity of financial reporting data through the implementation and execution of internal controls over financial reporting and serves as key contact for… more
- Houston Methodist (The Woodlands, TX)
- …to implement and monitor financial control , analysis, operating systems, and internal controls in a manner consistent with corporate policies, procedures, ... and compliance guidelines as well as generally accepted accounting principles,...strategic planning, decision-making in view of financial priorities and internal and external conditions, as well as leadership and… more
- Charles Schwab (Southlake, TX)
- …reviews cybersecurity practices and recommends remediation of gaps or proposes new controls , consistent with best practices, as well as continually evaluates risk ... influence, communicate effectively, think strategically, and work collaboratively among internal and external stakeholders across multiple functions combined with… more
- ManpowerGroup (San Antonio, TX)
- …+ Responsible to ensure that all QE deliverables (eg: Quality Objectives, MSA, Control Plans, Part Inspection, Capability Studies, and Customer PPAP) are executed on ... Supplier Quality Area for successful execution of our launches. + Develop key internal relationships, with the goal of removing roadblocks and resolving issues for… more
- Lockheed Martin (Fort Worth, TX)
- …may also include Support for Systems Status communications, Data Configuration and Internal Control , Training and Documentation Support, and Change Management ... Technical Analysis, and resolution with respects to assuring Inventory accountability and Internal Information Technology \(IT\) System Controls , to align with… more
- ARTIDIS (Houston, TX)
- …that our transformative technology consistently meets FDA requirements and internal quality benchmarks, ultimately supporting superior patient outcomes. Duties and ... goods + Execute all local Quality Management activities in compliance with FDA Requirements + Ensure compliance ...+ Act as Quality approver for local on-site change controls , deviations and Corrective and Preventive Actions (CAPAs), and… more
- Jacobs (Dallas, TX)
- …to 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… more