- Amazon (Dallas, TX)
- …or equivalent - 5+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience - Experience establishing ... (SX) while also implementing effective controls to ensure regulatory and Amazon internal policy compliance. We are expanding our team and seeking a dynamic… more
- Brink's (Coppell, TX)
- …vendor scoring and selection, aligned to Policies and Procedures and consistent with audit guidelines + Collaborate with internal teams, external advisors, and ... of IT performance management including IT Operational, Performance, Financial and Risk metrics for high-impact, enterprise wide, strategic programs, or digital… more
- Sedgwick (Dallas, TX)
- …incoming requests and whether they meet established policies. + Coordinates with company's internal audit group to ensure security access is defined and ... and runs manual pre-pay and balances as requested. + Creates and maintains internal and external logins and the applicable security access for the company's claims… more
- Bank OZK (Dallas, TX)
- …support SOX audits, and report findings to executive management. + Knowledge of internal controls related to data risk management. + Ability to communicate ... engineering practices and identifies areas for improvement. + Supports internal and external SOX audits by providing necessary technical...+ Reports on the status of SOX controls and audit findings to executive management. + Collaborates with IT… more
- Coinbase (Austin, TX)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... Financial Reporting function and be an integral component of Finance's risk management and reporting process, driving consistent application of accounting policy… more
- Lockheed Martin (Grand Prairie, TX)
- …to prevent issues and ensure customer satisfaction\. You will collaborate with internal teams, suppliers, and customers to analyze and resolve process issues\. Your ... transition to production\. \-Demonstrated understanding of procedure compliance assessment, process audit , and product audit techniques\. \-Ability to interpret… more
- UWorld, LLC (Coppell, TX)
- …experience in a business or academic setting + Subject matter expertise in Audit , IT Audit , Risk Management, Financial Accounting, Managerial Accounting, ... or Taxation desired + Experience in tutoring, teaching, or corporate learning and development is a plus Responsibilities + Project development, planning, and execution for UWorld Accounting question banks, textbooks, and videos. + Create practice questions,… more
- UWorld, LLC (Dallas, TX)
- …experience in a business or academic setting + Subject matter expertise in Audit , IT Audit , Risk Management, Financial Accounting, Managerial Accounting, ... or Taxation desired + Experience in teaching, or corporate learning and development is a plus Responsibilities + Project development, planning, and execution for UWorld Accounting question banks, textbooks, and videos. + Create practice questions, answers, and… more
- Robert Half Finance & Accounting (Houston, TX)
- …This is a high-visibility position with regular interaction with the VP of Risk and VP of Trading, offering excellent career development potential. The ideal ... regulations. + Identify and implement process improvements, including automation and stronger internal controls. + Train and mentor less experienced team members. +… more
- United States Steel (Houston, TX)
- …and conduct safety and process reviews. Responsibilities: + Analyze safety data/trends ( internal and external) and assist in the development of corrective action ... Assist in generating division specific information for monthly safety meetings. + Audit random meetings for quality of information, presentation of instructor, and… more