- Jacobs (Houston, TX)
- …value propositions that drive significant growth. This position will report to the Senior Vice President - Sales within our Digital and Data Business Unit and ... value propositions, feasible pricing, and past performance. * Attend conferences and internal Jacobs events in order to identify major sales opportunities * Work… more
- City National Bank (Austin, TX)
- …and controls * Strong knowledge of critical domestic and internal banking regulations and experience with enforcement agencies' oversight activities (regulatory ... routines to ensure appropriate oversight, monitoring and escalation to senior leadership / CIO as needed for efficient risk...8 plus years of experience in IT risk and control * 5 plus years of related supervisory experience… more
- MUFG (Irving, TX)
- …the Bank's sanctions compliance program, specifically focusing on financial crimes controls related to audit and testing, regulatory exams and issues management. ... expected to liaise effectively with a wide range of stakeholders, including senior sanctions managers, senior executives, GFCD functional roles, regional… more
- Capital One (Plano, TX)
- …as appropriate -Providing compliance advice on complex projects -Providing guidance on controls over regulatory requirements and line of business monitoring of those ... controls -Performing money laundering risk assessment reviews -Partnering with...in data and proactively advise on identified external and internal risks -Maintain subject matter expertise of applicable laws… more
- Prime Therapeutics (Austin, TX)
- …close accounting processes, maintenance of the general ledger, execution of internal controls , and day-to-day supervision of multiple Accountants. This ... management; and will be visible to members of the senior leadership team in certain contexts. **Responsibilities** + Lead,...Prime's business, ensuring maintenance of a strong system of internal controls over corporate accounting processes +… more
- Robert Half Finance & Accounting (Waco, TX)
- …Controller will be instrumental in driving accounting accuracy, process efficiency, internal controls , and financial reporting compliance. For additional ... and interface with external and internal audit teams. Maintain strong internal controls and improve accounting procedures continuously. Lead, coach, and… more
- 7-Eleven (Irving, TX)
- …to ensure the timely and accurate preparation and review of all consolidated internal and external financial reporting. This role will oversee compliance with USGAAP ... analysis. + Facilitates the information provided in the quarterly Disclosure Controls Committee and Audit Committee meetings. + Annual Reporting Activities: Develop… more
- GKN Aerospace (Dallas, TX)
- …tools, such as 8D, DMAIC, and A3 reporting methodologies. + Ensure robust process control systems are in place at both internal and supplier sites, using ... of GKN Global Quality Standards, Zero Defect Manufacturing, and manufacturing process controls . This role involves close collaboration with site leaders and site… 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
- RTX Corporation (Richardson, TX)
- …analysis, and evaluation of proposals + Acts as Business Advisor to internal customers; employs business acumen and experience to provide market knowledge, supply ... Responsible for leading cadences with subcontractors and providing status to internal stakeholders + Cost Account Manager responsibilities (CAM) for applicable… more