- PNC (Dallas, TX)
- …RACF administration tasks. * Analyze and implement security controls to meet internal policies and external regulatory requirements (eg, SOX , HIPAA, PCI). * ... STEM OPT for this position** We are seeking an experienced and strategic Senior Mainframe RACF Security and zSecure Specialist to join our mainframe security… more
- Santander US (Dallas, TX)
- …servicing activities. * Allocate daily tasks, monitor workloads, and ensure adherence to internal controls and deadlines. * Conduct regular team meetings to ... timely manner. * Provide regular updates and reporting to senior management on loan volumes, exceptions, and KPIs. *...& Compliance Oversight: * Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA,… more
- Howmet Aerospace (Waco, TX)
- …+ Coordinate the location's ASAT (audit self-assessment tool) program for monitoring internal controls and identifying areas for improvement. Ensure full ... to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and record… more
- EMCOR Group (Manchaca, TX)
- …The CFO is also accountable for the ongoing development and monitoring of control systems designed to preserve Company assets and report accurate financial results. ... accurate reporting as required. + Ensure financial and accounting functions, financial controls , and records meet all federal, state, local and company regulatory… more
- Applied Materials (Austin, TX)
- …with best in class company-wide process functions, enabled by standardization, solid internal controls , and effective performance management + Foundation for ... all levels within the organization. + Respond to requests for information from internal and external audit entities, including SOX walkthroughs. + Deliver… more
- Citigroup (Irving, TX)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... data quality program at Citi and associated Board reporting. **Job Summary** This senior leadership role is pivotal in leveraging advanced analytics and data science… more
- TIAA (Frisco, TX)
- …as liaison for the external auditors. Maintain a sound internal control environment, create efficiencies and strengthen operating controls . Comply with and ... TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team....maintain all SOX procedures and controls . + Keep abreast of all new accounting and… more
- Jacobs (Dallas, TX)
- …geographies. * Serve as the key finance contact for JV boards, partners, and internal senior leadership, in close partnership with regional finance directors. * ... * Ensure compliance with JV governance requirements, including MoM-QoQ reconciliations, SOX controls , partner reporting obligations, and audit readiness. *… more
- Realtor (Austin, TX)
- …revenue controls . + Proven ability to lead and scale ** internal platforms** that serve multiple product and business stakeholders. + **Executive-level ... uptime, SLAs, observability, incident management, and resolution across both internal operations and customer-facing production systems. + Ensure systems meet… more
- Turner & Townsend (Dallas, TX)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control ...via Key Performance Indicators (KPI) and appraisal documents, management controls and critical success factors based on company goals… more