- Heidelberg Materials US, Inc. (Irving, TX)
- …+ Shadow Environmental, Land, and Safety Managers to learn compliance practices + Audit and update Land Information Systems (LIS) and maintain accurate records + ... Engage with local agencies and review ordinances, plans, and reports **What Are We Looking For** + College student pursuing real estate, finance, or engineering with interest in mining and aggregates + Strong organizational, strategic thinking, and… more
- Lincoln Financial (Austin, TX)
- …Outlook). _Nice to have experience (Preferred)_ : + Prior external audit experience in the insurance industry strongly desired. **Application Deadline** Applications ... for this position will be accepted through September 2, 2025, subject to earlier closure due to applicant volume. **What's it like to work here?** At Lincoln Financial, we love what we do. We make meaningful contributions each and every day to empower our… more
- Community Hospital Corporation (Plano, TX)
- …+ Coordinates and manages all aspects of all audits including the annual financial audit . + Pulls all data to prepare and assist with annual cost reports and ... insurance reporting. Manage all financial and statistical data requested from outside vendors and third parties including but not limited to Uncompensated Care, Disproportionate Share (Medicare and Medicaid), American Hospital Association (and state) annual… more
- Jacobs (Dallas, TX)
- …use, and compliance obligations * Track and report on IT risk metrics, audit outcomes, and compliance status to senior stakeholders * Drive continuous improvement ... initiatives across IT risk management and GRC tooling * Project Execution: o Oversee project execution using Agile and Waterfall methodologies, including Communities of Practice (CoP). o Manage IT data governance and the Configuration Management Database… more
- NTT America, Inc. (Irving, TX)
- …problems or propose solutions + Adhere to Citi technology standards, audit requirements and corporate compliance issues and requirements + Appropriately assess ... risk when business decisions are made, demonstrating particular consideration for the firm's + reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound… more
- PNC (Farmers Branch, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences risk initiatives and business as usual activities. ... Identifies risk, assesses impact and makes recommendations on resolution. Reports and escalates risk and program compliance as appropriate. PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be: +… more
- Deloitte (Dallas, TX)
- …monitoring, versioning, provenance). Integrate SAST/DAST for ML artifacts + Manage audit trails and automated compliance checks + Implement AI-specific incident ... response and develop regulatory disclosure playbooks + Manage AI security monitoring, implement executive dashboards linking security to business KPIs, develop security metrics (Adversarial Risk Score, Model Drift Index) + Implement secure training… more
- Robert Half Finance & Accounting (Austin, TX)
- …maintain payroll records. + Perform fund and account reconciliations and support audit readiness. + Occasionally assist with front office and administrative tasks. ... Why You'll Love It Here: + 4-day workweek (Monday-Thursday) with full-time compensation + Comprehensive benefits including health, dental, vision, and retirement + Generous PTO and paid holidays + A healthy, welcoming, and mission-driven work environment that… more
- RTX Corporation (Mckinney, TX)
- …and triage + Assist with technical designs and reviews + Provide compliance and audit resolution and mitigation + Help train and mentor junior team members + May ... require occasional domestic travel **Qualifications You Must Have:** + Typically requires bachelors degree with 5 years of relevant experience , an advanced degree with 3 years experience, or 9 years experience in lieu of college degree. + Experience with… more
- Robert Half Accountemps (Houston, TX)
- …* Maintain organized records of accounts payable documents and reports for audit and compliance purposes. * Assist in monthly financial closings and ensure ... adherence to company policies and procedures. * Perform tasks related to voiding checks and processing invoices outside of standard systems. * Ensure compliance with accounts payable policies and maintain adherence to company delegation of authority… more