- HP Inc. (Spring, TX)
- …it remains risk focused. + Ensure the company stays updated on evolving risk management and financial control best practices. + Coordinate and manage SOX, ... audit, legal, compliance) to ensure alignment of internal controls and risk management strategies. + **Stakeholder Communication:** Skilled in presenting… more
- Wells Fargo (Houston, TX)
- …meet regularly with Wells Fargo clients regarding Debt Financing and Treasury Management strategies among other banking products that Corporate Treasurers look to us ... + Industrials + Technology, Media & Telecommunications + Sponsors Portfolio Management **WHAT THE PROGRAM OFFERS** The Corporate Banking Early Career Program… more
- Toyota (Plano, TX)
- …Senior Analyst to support the CFO Organization at TFSB (Treasury, Finance, and Accounting ). The primary responsibility of this role is to analyze CFO Organization ... to ensure adherence to functional program requirements, perform operational risk assessments, and support the enablement of new capabilities. Responsibilities… more
- Wells Fargo (Irving, TX)
- …**Desired Qualifications:** + Experience working with Senior Leadership and Independent Risk Management + Experience underwriting transactions in Inventory ... of individual contributors and managers in roles with moderate complexity and risk + Engage and influence stakeholders, internal partners, and peers associated with… more
- Texas Tech University (Lubbock, TX)
- …regulations that govern sponsored project activities. Collaborate with AMD on policy development, regulation interpretation, and risk assessment. Organize and ... Experience in research administration (including Federal regulations and institutional policy ), fund accounting , Banner, and/or COGNOS. Accounting… more
- Wells Fargo (Addison, TX)
- …processes and applications **Required Qualifications:** + 4+ years of Finance, Accounting , Analytics, Reporting or Business and Technology Audit experience, or ... financial and/or regulatory risks and controls. + Big Four public accounting experience. + Certified Public Accountant (CPA) or Certified Internal Auditor… more
- MUFG (Irving, TX)
- …FI client situations and provide findings to First-Line Business Units, RMs, Senior Management to evaluate potential financial crime risk to the Bank, including ... of 5 to 8 years direct work experience in risk analysis, accounting , investigative, or equivalent with...clear evaluation and recommended actions * Ability to make risk decisions within established policy and procedure… more
- Performance Food Group (Dallas, TX)
- …or other projects that support ongoing improvements in effectiveness, efficiency, and risk management . The Senior Internal Auditor executes the complete audit ... cycle including planning, risk assessment, fieldwork, and reporting. This position requires occasional...+ Maintain effective working relationships with corporate and operating management and staff. + Maintain a high level of… more
- NCR VOYIX (Irving, TX)
- …regulations. + Risk Management : Monitor and manage ongoing credit risk , ensuring compliance with credit policy and regulations. Perform due diligence and ... new order releases, establishing appropriate customer credit limits, and managing ongoing credit risk for NCRV's Global Credit Risk Group. The position reports… more
- Mass Markets (TX)
- …force in ou r growth. The accountant position is accountable 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...comprehensive system of controls and budgets designed to mitigate risk , enhance the accuracy of the company's reported financial… more