- Citigroup (Irving, TX)
- …Artificial Intelligence and Machine Learning (AI ML) models validated for Internal Audit (IA), Human Resource (HR), and Independent Compliance Risk Management (ICRM) ... wherever necessary to avoid any risk arising for the models. Support area lead review for Operations and Technology (O&T) models. Validate workflows from Citi Retail… more
- Rush Enterprises (New Braunfels, TX)
- …Keep abreast with the latest advances in software development technologies and lead implementation of strategic solutions that add significant value to Rush ... + Support Service Now Incidents/SR. + Build and maintain Audit reports for External Auditors. + Other duties as...and views for reporting and data extraction. + Implement audit log queries and reports for use in compliance… more
- ERCOT (Taylor, TX)
- …changes that affect ERCOT facilities, infrastructure, and software. Ensures audit tracking, reliability, availability, correct functionality, system integrity, and ... in the final solution for service delivery. + Organize and lead effective release planning meetings, ensuring cross-functional alignment across application,… more
- Norstella (Austin, TX)
- …promoting continuous learning and development of team members. **Key Responsibilities:** + Lead , motivate, train and foster the development of direct reports. + ... ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the external auditors and facilitating the… more
- CDM Smith (Houston, TX)
- …firm) is seeking a strategic, hands-on, and results-driven Chief Financial Officer (CFO) to lead our global financial operations. The CFO will be a key member of the ... of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk… more
- SpartanNash (San Antonio, TX)
- …timely manner. + Ensure compliance with internal, external and Sarbanes Oxley (SOX) audit requirements. + Oversee selection audit activity and reporting. + ... Report and/or address any issues or work-related injuries. + Coordinate and lead pre-shift meetings and ensure timely communication with associates on various… more
- Howmet Aerospace (Waco, TX)
- …review of accounting and administrative controls. Co-ordinates preparation of external audit materials and external financial reporting. + Coordinate the location's ... ASAT ( audit self-assessment tool) program for monitoring internal controls and...responsibility. + Proven interpersonal and leadership abilities to proactively lead a small team of accounting personnel and to… more
- Mass Markets (TX)
- …environment and brings a strong foundation in accounting best practices. You'll lead a team of professionals, manage the month-end close process, and collaborate ... + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to… more
- Citigroup (Irving, TX)
- …Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong partnerships with ... on key Risk metrics during Senior Management Committee reviews. + Lead policy-driven, remediation-driven, and regulatory initiatives, collaborating with other Risk… more
- Comerica (Dallas, TX)
- …key performance and risk indicators. The Manager, BRCO RCSA Facilitators will lead a centralized team of facilitators (10) to ensure consistent and appropriate ... GED and 6 years of Risk Management, Compliance, or Audit experience. + 8 years of experience in Risk...+ 8 years of experience in Risk Management, Compliance, Audit , or related field + 6 years of experience… more