- Bank of America (El Paso, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... of the Market Strategy Plans. MCRMs partner closely with advisor teams to deliver a branded client service model...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more
- Vistra (Irving, TX)
- …initiatives and tax minimization efforts for all type of taxes. SALT tax audit , appeals and litigation advisor for multistate income tax, multistate transaction ... corporate clients throughout the Company and Company management. Tax audit , appeals and litigation advisor for federal...for Vistra or its subsidiaries, please apply via the internal career site._** **It is the policy of the… more
- Charles Schwab (Southlake, TX)
- …**Compliance, Audit , and Regulatory Support** + Prepare and coordinate internal /external audit activities. + Ensure controls operate effectively and evidence ... BISO acts as the primary cybersecurity risk liaison and advisor for Schwab business units engaged in cryptocurrency and...teams on policy and standards, and support compliance and audit activities. The role requires strong domain knowledge of… more
- Texas A&M University System (Laredo, TX)
- …Oversee institutional risk management (insurance, liability, business continuity, enterprise risk), internal controls, audit coordination ( internal and ... financial modelling. + Strong technical knowledge of accounting, financial reporting, internal controls, audit processes, regulatory compliance and risk… more
- Deloitte (Fort Worth, TX)
- …maintain and leverage internal contacts across Deloitte businesses. + Be an advisor to newly public and private clients to assist with accounting and financial ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Community Hospital Corporation (Greenville, TX)
- …subsidies as determined by contractual arrangement. Accounting, Compliance, and Internal Controls + Oversee all accounting functions, including the preparation ... Responsible for the administration and coordination of the independent audit activities of the District, including the review of...and completion of appropriate work papers. + Review of internal control activities to minimize the level of risk… more
- UTMB Health (Galveston, TX)
- …regulatory requirements as measured through audits and compliance inspections by both internal and external agencies. + Provides technical, team lead support to ... external regulatory agencies. + Fosters a learning environment of trust with internal and external customers by fulfilling commitments and maintaining programs in… more
- iHeartMedia (San Antonio, TX)
- …opportunity areas to supervisors while also proposing solutions. + Provide internal and external audit support, compiling documentation, coordinating efforts ... with both financial and non-financial resources, and ensuring audit documentation is complete and demonstrates an adequate ...improvement across business + Comfort acting as a trusted advisor for colleagues with less experience + Ability to… more
- Sysco (Houston, TX)
- …of Sysco. + Oversees security investigations in support of Compliance and Internal Audit , utilizing trained investigators and appropriate external partnerships. ... across all global operations. + Serves as the primary advisor to senior leadership and the Board of Directors...event simulations. + Partners with the CISO and other internal stakeholders where physical and cyber risks intersect, including… more
- HP Inc. (Austin, TX)
- …will be responsible for proactive regulatory adherence, external assurance engagement, internal compliance governance. You will serve as a critical bridge between ... and other sector-specific standards. + Client-driven cybersecurity assurance and audit requests, including third-party risk assessments and independent validations.… more