- CAE USA INC (Arlington, TX)
- …through training and other communication vehicles. + Develops and conducts audits of internal controls and procedures by examining artifacts to ensure compliant ... professional development, advancement and having fun! Summary The Trade Compliance Analyst will be responsible for complying the company's import and export… more
- TXNM Energy (Alvin, TX)
- …with Disabilities Act (ADA) Statement: If you require assistance with the job application process due to a disability, please contact HR ADA Analyst , at ###. ... Ability to write, review and maintain technical documents such as database process documents, procedures and other ERCOT and NERC compliance documentation relative… more
- Lockheed Martin (Arlington, TX)
- …accurate financial reporting to internal customers, and we're looking for a skilled analyst to join our team\. **What You Will Be Doing** As the Financial ... **Description:** You will be the Financial Analyst for the Global Supply Chain function, playing...analysis, and identifying risks and opportunities * Collaborating with Control Account Managers \(CAMs\) to drive financial excellence **Why… more
- Amazon (Austin, TX)
- …the project launch team identify and incorporate the necessary financial reporting and internal control elements into the systems or tools that are developed ... Description Amazon has an immediate opening for a Finance Analyst (previously titled Program Manager) to join our Finance...500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- JPMorgan Chase (Plano, TX)
- …code deployments. Own the application to ensure its compliance with risk and controls standards and strategic tools and technologies used by the firm. Monitor ... tuning and optimization of different workflows in the application. Support internal and external audits. Coach a globally dispersed team on implementation… more
- Amazon (Austin, TX)
- …the project launch team identify and incorporate the necessary financial reporting and internal control elements into the systems or tools that are developed ... Description Amazon has an immediate opening for a Finance Analyst to join our Finance and Business Integration team. The Finance Analyst role supports and… more
- Wells Fargo (Dallas, TX)
- …role provides credit administration support to banking teams and partners with internal groups including Business Risk Management, Chief Risk Officer (CRO), and Line ... play a key leadership role in managing and developing the early talent analyst pool, while driving the implementation of new enterprise credit policy requirements… more
- Truist (Dallas, TX)
- …business issues impacting mass affluent clients. 7. Ensures compliance with internal controls , operational procedures and risk management policies. Responsible ... Commits to an ongoing development and business plan review process with each direct report. 4. Ensures industry leading...work with various leaders within the Community Bank and Internal Relationship Management (IRM) partners who are designated to… more
- TXNM Energy (Alvin, TX)
- …with Disabilities Act (ADA) Statement: If you require assistance with the job application process due to a disability, please contact HR ADA Analyst , at ###. ... in preparation for audits; coordinates with the NERC Compliance group and Internal Audit during any internal compliance audits or investigations Coordinates… more
- Vontier (Houston, TX)
- …reconciliations. This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting ... audits and SOX testing procedures + Assist with implementing and maintaining internal financial controls , procedures and remediation plans + Coordinate with… more
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