- Marathon Petroleum Corporation (San Antonio, TX)
- …in alignment with the International Standards for the Professional Practice of Internal Auditing and the enterprise's audit methodology. This role is responsible for ... alignment with external auditors, SOX 404 teams, and other internal assurance functions. The ideal candidate will demonstrate strong... Auditing and enterprise methodology to identify risks and controls that may have an impact on the integrity… more
- JPMorgan Chase (Plano, TX)
- …will involve various business management functions, including reinforcing Agile control standards, managing business controls , coordinating product routines, ... adherence, evaluate changes to policy and regulation updates, and Control Change Manager requests, and help prepare...analysis + Competent with tools like Confluence, Teams, Jira, Controls Change Manager , Excel, and PowerPoint +… 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 ... and operational excellence. **Project Controls & Reporting** + Oversee project controls resources to ensure project control data is readily available for… more
- Fujifilm (College Station, TX)
- …and reporting requirements. + Implement, document, and improve internal controls and accounting policies (J-SOX aligned); monitor control performance, ... Group accounting principles and applicable standards. The role establishes and strengthens internal controls (J-SOX aligned), owns SAP accounting processes, and… more
- Guidehouse (San Antonio, TX)
- …a vast range of experiences across financial management, accounting, audit, internal controls , business process remediation, change management, and strategic ... Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial… more
- SAS Shoemakers (San Antonio, TX)
- …risks inherent within the processes and operating systems to ensure there are robust internal controls to ensure the safeguarding of SAS's inventory and accurate ... + Collaborate with factory and warehouse management to resolve all variances and ensure internal controls are adhered to as written. + Develop and document… more
- Citigroup (Irving, TX)
- …identifying key issues, providing structuring input on financing options, driving internal analytical work product and discussions on credit approvals, and maintain ... CLM Credit Officer provides sector and sub-segment insights for key internal and external stakeholders, contributes to industry-specific risk and portfolio content,… more
- Capital One (Plano, TX)
- …Support AML Advisory through advice, influence adjustments to the processes, procedures, and control + Liaison with internal and external Bank personnel to ... as appropriate; providing compliance advice on projects; providing guidance on controls over regulatory requirements and line of business monitoring of those… more
- Emerson (Houston, TX)
- …and asset/liability controls while ensuring accuracy, compliance, and strong internal controls . You will lead forecasting, budgeting, and financial analysis ... design and utilization of those systems. + Implement and supervise effective internal controls and procedures, and coordinate financial related audits and… more
- Siemens (Plano, TX)
- …Groups that you could be assigned to:** + Building Automation: HVAC Controls , Lighting Controls , & Mechanical/Electrical Services + Fire/Life Safety: Fire ... Communication, and Sprinkler/Suppression + Security: Integrated Surveillance and Access Controls **Field Technician/Specialist** The Technician/Specialist is the face of… more