- Wells Fargo (Dallas, TX)
- …Fargo is seeking a Senior Lead Data Product Integrity Specialist within the Finance Transformation Office. The Senior Lead Data Product Integrity Specialist will be ... part of the Finance Data Operations Team within the Finance ...data centric decision making, business growth, regulatory reporting and risk management. **In this role, you will:** + Act… more
- AVEVA (Houston, TX)
- …+ High integrity and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, IFRS, and ... deep expertise in US GAAP to join our global finance team. This role will be instrumental in delivering...M&A activity, and drive continuous improvement in tax reporting controls and systems. **Principal Accountabilities** + Lead the preparation… more
- Applied Materials (Austin, TX)
- …take ownership for escalations and drive for resolution. + Strong understands the controls and reasons for them, including risk implications, within the process ... the boundaries of science and engineering to make possible the next generations of technology , join us to Make Possible(R) a Better Future. **What We Offer** Salary:… more
- Deloitte (Dallas, TX)
- …cyber risks. Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help clients transform ... in unifying the need to both secure and support technology innovation required by the business. Join Deloitte's Advisory...innovation required by the business. Join Deloitte's Advisory Cyber Risk Services team and become a member of the… more
- Lincoln Financial (Austin, TX)
- …consultative services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst ... of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client… more
- Qualtrics (Dallas, TX)
- …data security, access controls , compliance (including SOX best practices), and risk management for all finance applications. + Partner closely with an ... practices, process improvements, and innovative recommendations. + Staying updated with technology trends, particularly in Finance Systems, ERP solutions,… more
- Grant Thornton (Houston, TX)
- …to improve the client's overall processes, and help them better understand their IT controls and areas of risk . From day one, you'll be empowered with ... executing and completing engagements to evaluate and test IT controls and identify areas of risk and...experience in public accounting or an equivalent field, delivering controls -based services with exposure to Information Technology … more
- Charles Schwab (Southlake, TX)
- …Strong collaborative relationships to influence technology partners to achieve appropriate controls and risk mitigation techniques related to the area. In ... problem solving, helping us "challenge the status quo" and transform the finance industry together. The Schwab Cybersecurity Services (SCS) organization is a… more
- AVEVA (Houston, TX)
- …+ High integrity and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, IFRS, IAS ... to uphold the highest standards of financial reporting and internal controls . **Principal Accountabilities** + Review US and Canadian tax provisions prepared… more
- Bank OZK (Dallas, TX)
- …with colleagues and managers across the enterprise to facilitate the exchange of risk and control information about the business units within their area ... Analyses. Assists management with maintaining an expected order of operations and controls necessary to support Program objectives to mitigate risks posed to… more