- JPMorgan Chase (Plano, TX)
- …support of relevant transactional and regulatory documents. You will directly support senior internal Wealth Management and Products Solutions clients, including ... Advisors, Sales Management, Operations, Risk, and Controls , as needed. You will work closely with colleagues...Product Legal teams and collaborate with Compliance, Risk and Controls functions to ensure comprehensive and effective support. The… more
- Indeed (Austin, TX)
- …+ Manage US income tax compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify ... work environment. This role will report directly to the Senior Director, Global Tax. + Prepare and review global...and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and… more
- Lockheed Martin (Fort Worth, TX)
- …expertise and ingenuity\. * Collaborate with program security, cyber management, senior level internal \(i\.e\. Program Managers\) and external customers ... Carry out technical Information Assurance \(IA\) in accordance with internal Lockheed Martin and customer security requirements, primarily Risk...\(i\.e\. government Security Control Assessors \(SCAs\)\), as well as other applicable stakeholders… more
- PNC (Austin, TX)
- …problem solving and may have exception authority. + Manages effective network of senior internal and external relationships, such as community or industry ... contributors and other managers. Oversees team(s)'s financial results. Has broader span of control than Leader I. Participates in and drives the development of goals… more
- JPMorgan Chase (Plano, TX)
- …Management Client Operations, and other stakeholders. + Present regular updates to senior Control Management Client Operations, and other stakeholders related to ... control and risk management mindset; ability to articulate control gaps and escalating issues to senior ...audit, and/or compliance is a plus + Familiarity with Internal Controls , including the three lines of… more
- Deloitte (Houston, TX)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- BAE Systems (Austin, TX)
- …system level integration/test and assisting in validation for complex avionics control systems. As a systems architecture engineer in our organization, you ... providing critical input to Systems Engineering discipline processes in support of Controls and Avionics Solutions. Controls and Avionics Solutions provides… more
- Xerox (Dallas, TX)
- …& externally), managing the P&L at account/contract level, collaborating with internal senior leaders (sales and operations), identifying additional ... Maximize account retention + Meet all monthly reporting requirements and manage internal control processes **Benefits We Offer:** + Competitive compensation… more
- Lockheed Martin (Fort Worth, TX)
- …expertise and ingenuity\. * Collaborate with program security, cyber management, senior level internal \(i\.e\. Program Managers\) and external customers ... Carry out technical Information Assurance \(IA\) in accordance with internal Lockheed Martin and customer security requirements, primarily Risk...\(i\.e\. government Security Control Assessors \(SCAs\)\), as well as other applicable stakeholders… more
- BAE Systems (Austin, TX)
- …system level integration/test and assisting in validation for complex avionics control systems. As a systems architecture engineer in our organization, you ... providing critical input to Systems Engineering discipline processes in support of Controls and Avionics Solutions. Controls and Avionics Solutions provides… more