- Toyota (Plano, TX)
- …team; Internal audit/KPMG and our external auditors, PwC. + Direct SOX business control and IT Automated Control (ITAC) activities with stakeholders ... (SOX) Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls . The primary... Framework, as per SEC guidance and TMC's Internal Control Over Financial Statements Policy. Reporting to… more
- Stryker (Flower Mound, TX)
- …programs, tuition reimbursement, one-on-one coaching and more! As the Sr. Manager, Internal Control Financial Systems, you will report to the Director, Global ... risks as well as appropriate setup and completion of automated controls + Serve as primary contact...+ Substantial experience in, and working knowledge of, internal controls over financial systems + Experience in… more
- JPMorgan Chase (Plano, TX)
- …and dashboards to efficiently deliver the financial results to senior management + Enhancing controls and streamlining processes, introducing automation ... are responsible for a wide range of activities including financial control , forecasting and budgeting, analysis of...on how to increase profitability and efficiencies. As a Financial Analysis Senior Associate within our … more
- Charles Schwab (Westlake, TX)
- …and internal controls . The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible for performing ... management, network security, and cloud computing. Application audits focus on automated functionality and data integrity that support business processes such as… more
- Amazon (Dallas, TX)
- …willing to tackle challenges at dizzying scales. We are seeking a highly motivated Senior Security Architect to join our team. As the right candidate, you will ... and business leaders alike, and be able to drive automated and scalable process improvements across internal teams and...building applications and services * Dive deep into the control environment to develop technical understanding of control… more
- Walmart (Dallas, TX)
- …requirements/designs; manage bug tracking across multiple teams. Create, trigger, monitor and control the execution of automated test suites, identifying issues ... and wallet. Health benefits include medical, vision and dental coverage. Financial benefits include 401(k), stock purchase and company-paid life insurance. Paid… more
- Medtronic (Fort Worth, TX)
- …with risk management programs that are centered on the mitigation of biocontamination control in controlled environments and design controls for sterilization in ... to solve problems, make progress, and deliver meaningful innovations. The ** Senior Director, Sterility Assurance** will be responsible for all strategy, safety,… more
- JPMorgan Chase (Plano, TX)
- …and position yourself among the top echelon in site reliability. As a Senior Lead Site Reliability Engineer at JPMorgan Chase within the CORPORATE SECTOR in ... line SLO/SLI. + Identify gaps between applicable requirements and current procedures/ controls ; Drive resolution of mitigating controls . Develop and implement… more
- Mass Markets (Dallas, TX)
- …for the accounting operations of the company, to include the production of financial reports, maintenance of an adequate system of accounting records, and a ... comprehensive system of controls and budgets designed to mitigate risk, enhance the...mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Senior Credit Risk Specialist who will join a team playing a central role in the profitable growth of the Consumer ... Financial Services (CFS) Credit Card and Personal Loans products...business solutions using business rules software or an adaptive control system. To be successful you will need to… more
- JPMorgan Chase (Plano, TX)
- …working in a fast paced environment with evolving priorities. Re-engineering financial reporting processes, building automation, enhancing controls , and ... Analytics & Reporting specialist and play a key role in re-engineering financial reporting processes and directing operational efficiency! As part of Corporate… more
- Amazon (Dallas, TX)
- …deploy automated software solutions to provide forecasting insights to senior leadership (C suite) driving decisions that affect millions of customers globally. ... with this team opens up several career opportunities across Amazon, eg senior roles supporting different business lanes, project management roles, and/or management… more
- Target (Dallas, TX)
- …or equivalent experience in the Mechanical or Electrical field + Experience with automated conveyor systems and controls + Experience with Material Handling ... national holidays, and paid vacation. Find competitive benefits from financial and education to well-being and beyond at https://corporate.target.com/careers/benefits… more
- Comerica (Dallas, TX)
- …business problems and regulatory requirements that are part of operating in the financial industry. * Build processes and controls which continuously enhance the ... and accurately, and any applicable supplemental risk requirements. * Analyze Risk Area Control Effectiveness Ratings for gap in controls and work with supplier… more
- Citigroup (Irving, TX)
- …consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and ... responsible and in our clients' best interests. As a financial institution that touches every region of the world...is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the… more
- Bureau of Engraving and Printing (Fort Worth, TX)
- …by the US General Accounting Office (GAO), and assess adequacy of internal controls in ensuring compliance with the control standards established by the ... systems for the Office and Divisions by developing and implementing internal controls for the systems, conducting physical inventories as required, and implementing… more
- Autodesk (Plano, TX)
- …around our business model transformation, mergers and acquisitions and digital financial transformation. The M&A Accounting Operations Manager will support the M&A ... Accounting Operations Senior Manager for revenue operations in all mergers and...all mergers and acquisitions and will be instrumental in financial quote to collect integration of acquired companies. This… more
- Comerica (Dallas, TX)
- …business problems and regulatory requirements that are part of operating in the financial industry. * Support processes and controls to continuously enhance ... and accurately, and any applicable supplemental risk requirements. * Analyze Risk Area Control Effectiveness Ratings for gap in controls and work with supplier… more
- JPMorgan Chase (Plano, TX)
- …re-engineering with core focus on scalability, simplification, data integrity, automated controls and operational efficiency **Required qualifications, skills, ... products in a dynamic, consumer-facing environment, and to improve people's financial lives by crafting and delivering creative solutions to challenging customer… more
- ASSA ABLOY (Carrollton, TX)
- …Staff Accountant is responsible for applying principles of accounting to analyze financial information and prepare financial reports including meeting the ... accounts payable, accounts receivable, month-end close, audit, financial records, and compliance requirements of the company. This role will work closely with the… more