- CDM Smith (Dallas, TX)
- …adhering to all safety protocols. The successful final candidate: * Ensures compliance with internal procedures such as federal/government regulations. Gathers ... Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various locations in the US!… more
- Forward Air (Dallas, TX)
- … Compliance Officer, you will develop and oversee our enterprise-wide compliance risk framework, internal investigations, and whistleblower programs, as well ... Position: Director, Risk & Governance (Ethics & Compliance ) Job Description: The Director of Risk &...recommend and implement durable improvements to business processes and controls + Investigations & Case Management + Own and… more
- USAA (Plano, TX)
- … controls + Extensive knowledge of laws and regulations relating to consumer compliance , internal controls , risk management, and other regulatory matters. ... Services. + Responsible for openly discussing business risks and controls with the line of business leadership; offering effective...10 years of internal audit, risk management, compliance , other control partner experience or relevant… more
- ManpowerGroup (Irving, TX)
- …+ Internal Controls - Ensure that effective internal controls are in place and ensure compliance with GAAP and applicable federal, state, ... and tax reporting. Design and implementation of processes and internal controls . + Amortization - Service Contract...Assure protection for the assets of the business through internal control , internal auditing, and… more
- Deloitte (Dallas, TX)
- …Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards + ... so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and… more
- Deloitte (Dallas, TX)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and opportunities that come with innovation. From evaluating system controls to advising on compliance , you will...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
- Grant Thornton (Dallas, TX)
- …regarding business and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Lead and support ... with teams to execute and report on risk management, internal control and internal audit...functions + Experience assessing and designing internal controls that address strategic, operational, reporting, and compliance… more
- JPMorgan Chase (Plano, TX)
- … internal or external audit, and/or compliance is a plus + Familiarity with Internal Controls , including the three lines of defense model of internal ... line of defense for JPMorgan Chase & Co. (JPMC), Control Management protects and defends the firm against operational,...framework and individual controls , and testing the controls + Ensure operational practices are in compliance… more
- Scotiabank (Houston, TX)
- …User Computing (EUC), Business Growth Strategy deliverables relating to Internal Controls , etc.) + ** Internal Control Governance** + Lead, coordinate ... Manager, Risk & Control , US Internal Control ...procedures. **What You'll Bring** + Experience with non-financial risks, controls , and regulatory compliance within Capital Markets… more
- BP Americas, Inc. (Houston, TX)
- …and automation of Financial Reporting processes + Aid with external audits and internal control compliance activities + Support various process improvement ... in accordance with company policy and internal controls + Participate in SOX compliance activities...Making, Digital fluency, Financial Reporting, Group Problem Solving, Influencing, Internal control and compliance , Management… more