- Wolters Kluwer (Austin, TX)
- …& Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing ... give users unprecedented access to world-class content; **CCH(R) Account Research Manager (R)** , which provides tax and accounting professionals with all essential… more
- Bank of America (Dallas, TX)
- …advanced degree + Certifications: CAMS, CIA + Experience in Financial Crime Regulatory Compliance (BSA/AML) + Experience in Audit **Shift:** 1st shift (United ... Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois;...is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities… more
- Cytel (Austin, TX)
- …submission readiness and may represent function in a formal inspection or audit . Participates and represents function in formal inspections and audits as requested. ... are in alignment with company, departmental or functional requirements. Ensure compliance with own Learning Curricula, corporate and/or GXP requirements. Works… more
- JPMorgan Chase (Plano, TX)
- …of Artificial Intelligence preferred. + 3+ years of experience in Risk Management, Audit , or Compliance related roles preferred. High achievers from other ... Join JPMorgan Chase's Risk Management and Compliance team, where your expertise will be pivotal...technology solutions to understand changes to processes and verify compliance with evolving control requirements + Provide executive-level management… more
- RTX Corporation (Richardson, TX)
- …improving + Drives quality improvement processes to ensure on-going improvements in compliance issues, audit findings, defects, and escapes + Directs collection ... strategies and programs + Process Improvement: Lead process analyses to ensure compliance with quality standards, making recommendations for enhancements as needed +… more
- Coinbase (Austin, TX)
- …crypto, while also driving operational excellence across ESTO. You'll work closely with the Senior Manager , Strategy and Planning and senior leaders across ... expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This...Develop and implement governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness… more
- Adaptive Construction Solutions (Houston, TX)
- …organized, audit -ready documentation for all projects. + Escalate complex compliance issues to senior leadership as necessary. Qualifications Required + ... Lead Compliance Manager Adaptive Construction Solutions - Houston, TX, United States Lead Compliance Manager Location: Remote or Houston, TXEmployment… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now +...a plus. + Experience with internal controls, SOX 404 compliance and audit management system + Experience on ... to join our team. This position involves significant interaction with senior management within the Controller's organization, along with regular engagement with… more
- Valero (San Antonio, TX)
- …drive exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance * you will be responsible for managing and ... areas of the Corporation to determine the extent of compliance with policies, plans, procedures, and rules of regulatory...control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and… more
- Robert Half Finance & Accounting (Houston, TX)
- …team. This newly created role reflects the company's commitment to transparency, compliance , and sustainability. The position is fully remote, but candidates must ... other required disclosures. + Lead ESG reporting initiatives, ensuring compliance with emerging regulations and alignment with recognized sustainability frameworks… more