- Keurig Dr Pepper (Frisco, TX)
- …and the ability to collaborate across finance functions-including Accounting, FP&A, Internal Audit , and Treasury-to deliver accurate and timely reporting. ... You will also lead process improvements, implement best practices, and play a...+ Ensure SOX controls are properly documented and coordinate internal and external testing + Monitor and analyze global… more
- USAA (Plano, TX)
- …in a relevant functional area to include banking, insurance, financial services, audit , project management, public accounting or other related operational area ... will learn real corporate world sophisticated quantitative techniques to model and lead risks and provide critical insights to advise strategic decisions. The… more
- JPMorgan Chase (Plano, TX)
- …Tableau) to interpret KYC data and generate actionable insights. + Experience in project management methodologies and tools to lead KYC initiatives and process ... the Wholesale KYC Organization (WKO), you ensure compliance with regulatory and internal KYC requirements by collaborating with stakeholders such as Front Office,… more
- Citigroup (Irving, TX)
- …+ Partners with business, Independent Compliance Risk Management, Legal, Operations, Internal Audit and Technology associates to identify, troubleshoot and ... of digital accessibility initiatives. + Effectively communicates program and project status to multiple stakeholders. + Develops presentations and other… more
- JPMorgan Chase (Houston, TX)
- …utilization and curb performance degradation. Drive application compliance with all internal and external audit , security compliance, and governance ... advise on resiliency, scalability, and performance enhancements. Partner with multiple internal and client development teams to define requirements and plan,… more
- SchooLinks (Austin, TX)
- + Manage All Request for Proposals (RFPs) End-to-End: Lead the entire lifecycle of proposal management, from identifying opportunities to final submission and ... and accessible system for all regulatory and contractual documents to ensure audit readiness. + Analyze Proposals for Risks and Clarifications: Evaluate RFP terms… more
- WestRock Company (Dallas, TX)
- …Leads internal audits, including planning, scheduling, conducting, and reporting of internal audit results as needed. * Attends customer and safety meetings ... grow into a Senior QA Tech or a QA Lead position. How you will impact WestRock: * Audits...samples, drawings, and/or definitions. * Facilitates root-cause analysis of internal nonconformance and customer service issues, follows-up, and records… more
- General Motors (Austin, TX)
- …with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + Assist with ... as assigned. + Support continued system configuration to ensure GMD's project -based SAP system aligns with accounting requirements. Additional Job Description:… more
- Curtiss-Wright Corporation (Houston, TX)
- …other certifications. + Host external audits from registrar, customers, regulatory agencies. + Lead and perform internal audits. + Communicate with the customer ... or equivalent work experience + 1-2 years of third-party audit experience; being able to lead third...Experience with contributing to technical process development. + Strong project and business management skills. + Lean manufacturing and… more
- Samsung SDS America (Taylor, TX)
- …technologies-including VPNs, firewalls, wireless systems, and load balancers. You'll lead complex implementation projects, troubleshoot escalated issues, and ensure ... hands-on, onsite role based within one hour of Taylor, TX, with occasional project work at our Samsung Austin Semiconductor site. Responsibilities: + Design and… more