- Citigroup (Irving, TX)
- …the operational risk component of Citi's financial plan + Work with the technology team to implement improvements to the stress testing methodologies in an IT ... environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents regarding the operational risk stress… more
- BILT Inc. (Grapevine, TX)
- p class="MsoNormal" style="margin-bottom: 0in;"> Job Title: Security Engineer Department: Technology Operations Location: BILT - Global Brand Support Center, ... to embed secure-by-design practices, support risk-based decisions, maintain clear, audit -ready documentation, and support regular reporting on security metrics and… more
- Robert Half Finance & Accounting (Houston, TX)
- …will involve detailed financial management, including data collection, cost analysis, and audit support. The successful candidate will also be expected to perform ... entries, ensuring accuracy through data collection, cost analysis, and preparing audit trail support. * Fulfill month-end and year-end close functions, including… more
- Grant Thornton (Dallas, TX)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... From day one, you'll be empowered by our tools, technology , training, and support from other team members to...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- ManpowerGroup (Irving, TX)
- …stakeholder of the financial systems, the Controller will ensure that technology is leveraged effectively to meet the organization's financial reporting needs. ... ensuring accurate and timely filings/returns. + Audits - Manage audit activities and audit compliance. Liaison for internal and external audits. + Allocations… more
- Wolters Kluwer (Coppell, TX)
- …innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical ... to ensure governance control effectiveness and implement enhancements in response to audit findings. + Author and maintain governance artifacts (eg, model card… more
- iHeartMedia (San Antonio, TX)
- …than the next largest audio service; and + We have **the only complete audio ad technology stack in the industry for all forms of audio** , from on demand to ... supervisors while also proposing solutions. + Provide internal and external audit support, compiling documentation, coordinating efforts with both financial and… more
- Copeland (Forney, TX)
- …in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead. Whether ... any critical issues to management. Support SCO Operational and Audit Pay Teams in any ground rates or carrier...and all those to come. Through groundbreaking innovations, HVACR technology and cold chain solutions, we are reducing carbon… more
- Broadridge Financial Solutions (Coppell, TX)
- …technical reviews for seamless alignment with regulations. Be the driving force in audit preparations and stay ahead of deadlines with efficiency and flair. Use your ... about information security and compliance standards. + Bachelors degree in Information Technology , or a related field (or equivalent experience in infrastructure and… more
- Citigroup (Irving, TX)
- …world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our ... technology solutions are the foundations of everything we do...database security measures, including FID/Policy access management. + Support audit and compliance requirements related to data security and… more