- Compass Group, North America (San Angelo, TX)
- …and cost control procedures + Review food service contract for financial adherence and billing functions + Payroll and Human Resources administration + Performs ... or equivalent professional experience + 2+ years experience with revenue control , financial reporting, trend analysis, and cash handling responsibilities… more
- Amazon (Austin, TX)
- …SRC team identifies applicable controls, assesses their effectiveness, and works with control owners to remediate the findings. The successful candidate will be a ... expert around Amazon security controls - Dive deep into the Amazon control environment to develop broad domain and technical understanding of control… more
- RGP (Dallas, TX)
- …industries and provide a variety of IT advisory services related to internal control , risk management , IT controls and related standards (Sarbanes-Oxley, FISCAM, ... and management + Lead efforts to monitor compliance to control objectives across IT, analyze current controls, identify process inefficiencies, and provide… more
- Toyota (Plano, TX)
- …Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North ... for** The Credit Risk Review (CRR) department at Toyota Financial Savings Bank (TFSB) ensures that TFSB maintains its...loan portfolios and the governance around the acquisition and management of those assets. CRR reports to the Chief… more
- Encore (Coppell, TX)
- …Leadership on sales strategies * Participates in business review presentations. _Financial Management & Reporting_ * Drive Results by managing an efficient and ... with a focused approach on revenue maximization and profitability using cost control measures in accordance with the company's standard operating procedures. *… more
- JPMorgan Chase (Plano, TX)
- …of controls, policies, issue management , and measurements, offering senior management oversight. + Proactively monitor and evaluate control effectiveness, ... leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management . We offer a… more
- Keurig Dr Pepper (Frisco, TX)
- …completing by the required critical timelines + Escalate compliance failures and internal/SOX control issues to management weekly and monthly. + Responsible for ... t ensures customer data is maintained as per Company data standards, control requirements and defined service level agreements (SLAs). Support related business… more
- Bank of America (Addison, TX)
- …+ **Responsible for 3rd party (ie, Microsoft, Google, AWS, Adobe) infrastructure and control engineering, management , and support of global services with careful ... At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible… more
- TD Bank (Dallas, TX)
- …that focuses on competitive product functionality, operational effectiveness, effective risk management and strong financial performance. The Lockbox Senior ... oversees standards, controls and operating methods that have significant financial and operational impact within the context of their...Codes of Conduct + Maintains a culture of risk management and control , supported by effective processes… more
- Academy Sports + Outdoors (Katy, TX)
- …requirements. Support audit readiness by maintaining meticulous documentation for access control , change management , and backups, demonstrating a strong risk ... and analytical prowess to translate complex technical data into actionable financial and strategic insights. You'll be instrumental in shaping infrastructure… more