- Bank of America (The Woodlands, 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
- Cengage Group (Houston, TX)
- … controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. ... external disclosures. + Ensure compliance with US GAAP, SEC regulations, and internal policies. + Maintain the relationship with external auditors, including … more
- Cardinal Health (Austin, TX)
- …exposure, and compliance trends and posture. + **Advisory Services:** Serve as a key advisor to stakeholders across Privacy, Legal, Audit , IT and Business Units ... foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of risk and control… more
- Charles Schwab (Westlake, TX)
- …and a devoted educator with a strong supervisory and/or regulatory audit /examiner background, training experience, and strong analytical and presentation skills. ... areas:** + Building Strong Relationships: Collaborate and coordinate with internal partners and key stakeholders, including business, legal, Compliance, subject… more
- Publicis Groupe (Irving, TX)
- …You'll Achieve** + **Strategic consultation** : Be seen as a trusted strategic advisor to internal teams and clients alike by providing marketing insights, ... at scale across Paid & Owned channels + **Media advisor ** : Work with clients to determine best search...Paid Social platforms. + **Prescriptive and thoughtful** : Can audit paid and owned channels or campaigns to identity… more
- TE Connectivity (Katy, TX)
- …Lead, the Import/Export Analyst serves as a key GTS team member and trusted advisor for internal stakeholders. **Job Requirements** The role involves serving as ... overseeing authorizations and classifications, educating stakeholders on compliance, maintaining audit -ready records, adapting to changing priorities, tracking BU-Level KPIs,… more
- Aston Carter (Cedar Park, TX)
- …labor and overhead to enhance profitability. + Collaborate with inventory control and internal audit teams to improve cycle count processes and inventory ... with cross-functional teams. + Provide timely and accurate reporting to internal stakeholders and support external reporting requirements. + Assist with monthly… more
- Forward Air (Coppell, TX)
- …a best-in-class global trade compliance program, including policies, procedures, and internal controls to ensure adherence to all applicable laws + Regulatory ... (CBP) regulations + Classification & Valuation: Leverage expert knowledge to review, audit , and validate the Harmonized Tariff Schedule (HTS), Schedule B, and Export… more
- Deloitte (Dallas, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- The Cigna Group (Plano, TX)
- …set creation; using Tableau and Looker to create dashboards for campaigning and other internal audit reports; using Python to understand the ETL workflow; using ... profile for this position is Data Management Strategy Senior Advisor , which is a Band 4 Senior Contributor Career...using healthcare and clinical data such as Claims, Membership, Audit , Client Structure, and Benefits. If you will be… more
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