- Amazon (Dallas, TX)
- …reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... operating expense management. Prepare various deliverables to support both internal and external financial reporting needs, including insightful financial… 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
- BAE Systems (Fort Worth, TX)
- …developing a Vault Unlock Management System (VUMS), designing a Vault Motion Control System (VMCS), and implementing a Maintenance Data Network System (MDNS) to ... to national security. You'll have opportunities for growth and development, recognition for outstanding performance, and a competitive salary and benefits package.… more
- HCA Healthcare (Austin, TX)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... in an emergency situation. + Follows established hospital and departmental infection control policies 1. 7) Staff/ Unit Responsibilities + Delegates appropriately to… more
- Insight Global (Dallas, TX)
- …team that supports the RCSA execution process. They review assessments, rate and control the risk framework, and submit results to external parties. In addition, ... they coordinate with internal teams and management of the quarterly RCSA process....is a central firm tool for the risk and controls that are pertinent that quarter. This includes assessing… 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 ... Delivery** + **** Drives end-to-end process alignment and integrity of the control environment. + Manages the products/tools organization uses/owns to delivery its… more
- JPMorgan Chase (Plano, TX)
- …a Principal Cybersecurity Architect at JPMorganChase within the Cybersecurity and Technology Controls line of business, you provide expertise to enhance and develop ... the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes. + Embed...into product and application teams so they adopt our control products and create products that are secure from… more
- Citizens (Irving, TX)
- …+ Drive risk and compliance accountability in end to end processes and controls and deliver a sound overall control environment. Proactively identify regulatory, ... Home Equity products. Working closely with Loss Mitigation strategies, senior management, Product Owners and support teams, you will...+ Ensure compliance with all Investor guidelines and quality controls are in place to protect Citizens and its… more
- CRC Insurance Services, Inc. (Dallas, TX)
- …a modern IAM Access Governance framework supported by policies, standards, and controls to support audit and regulatory compliance (eg, CFIUS, NYDFS, SOX, HIPAA, ... + Operationalize a program for managing cloud-based identities and access controls ; modernize integration with identity management tools, HR system of record,… more
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