- MUFG (Irving, TX)
- …performed by the Analysts for FI documentation, synthesize information from multiple data sources and that all potential financial crime risks and issues concerning ... an internal key partner completing an eQAR, ensure all data elements and narratives are complete, accurate, and comply...action on most events, but escalate when necessary to manager or higher level when unusual or uncommon situations… more
- Keurig Dr Pepper (Houston, TX)
- …of area maintenance projects. This position reports to the Maintenance Manager and works cross functionally with Production, EH&S, Quality, HR, Finance ... establishment of a preventive/predictive maintenance program (including failure analysis) + Insure data integrity within a SAP environment and MP2. + Understand and… more
- Huntington National Bank (Dallas, TX)
- …compliance programs. In this role, the qualified candidate will assist the RRP Risk Manager with the independent review and challenge of RRP across all aspects of ... validation of RRP developed forecasting tools and models, inclusive of data governance and technology planning, business requirements, design, and production… more
- CVS Health (Austin, TX)
- …As a Senior Indirect Tax Analyst, you will report to the Senior Manager , Indirect Tax. Your primary responsibilities include working with internal and external ... partners to ensure all indirect tax compliance, audit , and accounting obligations are completed. Success in this role will require a passion for identifying and… more
- Compass Group, North America (Dallas, TX)
- …and the rigorous benchmarks set by Compass. **Key Responsibilities:** + Provides Audit support to operations teams including post audit corrective action ... and ensuring workflow continues in the absence of a supervisor or manager . + Providing subject-matter and functional support + Implements client quality initiatives… more
- Grant Thornton (Houston, TX)
- As a Workday Manager , you'll perform advisory and implementation services to address business needs throughout client organizations for the Technology Modernization ... and reports + Experience with application integration & back-end data connectivity applications + Experience installing/configuring/implementing Infor Applications +… more
- Scotiabank (Dallas, TX)
- …approved NIAs + Act as delegated backup for the current US Internal Control Manager for NIA process. + Liaise with Internal Control and GOR teams in Toronto ... the collation of information and execution required by regulators and internal audit to facilitate the latter's examinations/reviews. + Assist in the development of… more
- BMO Financial Group (Irving, TX)
- …into the planning and implementation of operational programs. + Participates in audit and customer issues resolution + corrects issues or escalates per guidelines. ... + Participates in audit and client issue resolution, addressing irregularities and driving...of proficiency: + Product Knowledge + Regulatory Compliance + Data Analysis Reporting + Document Management + Microsoft Office… more
- Stanley Black and Decker (Northlake, TX)
- …+ Analyze and report site performance against goals to site team, GTS EHS Manager and/or Corporate Director of EHS. + Implements programs to ensure safe workplace ... EHS audits to support compliance certification; provide oversight of audit corrective actions, and report on audit ...+ Ensure site maintains current environmental, safety and security data on the EHSS website + Manage, maintain and… more
- Academy Sports + Outdoors (Katy, TX)
- …+ Outdoors! Read on for more information about our internship positions! Finance/Internal Audit Internship: As the Finance/Internal Audit intern, you will gain ... to stores efficiently and cost-effectively. As an intern, you could analyze data , contribute to process improvements, and learn how technology supports supply chain.… more
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