- PNC (Farmers Branch, TX)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. The Business Resiliency Lead will drive Resilience activities for ... with the businesses and other business partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies emerging… more
- The City of Houston (Houston, TX)
- …and operational objectives of the department. Under the supervision of the Division Manager and guidance of senior management, the successful applicant will work as ... and analyzes the monthly, quarterly, and annual financial and audit reports of the LGCs' and/or CUs' + Prepares...the position, and all other factors in accordance with Executive Order 1-6.** GENERAL INFORMATION SELECTION / SKILLS TESTS… 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 ... business area of focus and present project results to executive management + Develop and contribute to the goals...of all work assignments to the Intern Supervisor and Manager of Talent Acquisition, including periodic progress reports +… more
- UTMB Health (Galveston, TX)
- …Director of Finance - Government Reimbursement **Galveston, Texas, United States** Executive - Business Professional UTMB Health Requisition # 2504131 **Summary:** ... Medicaid and TDCJ settlement account estimates and directs preparation of related third-party audit support. + Manages external audits, resolves audit issues and… more
- Aramco Services Company (Houston, TX)
- …them in project + Properly make reports and escalation to management or executive level. + Deploys required project resources, expends budgeted funds for required ... to annual business and operating plan development, accountabilities, and audit reports. Provides performance appraisals and salary administration recommendations for… more
- Cayuse Holdings (Austin, TX)
- …initiatives and reports the results and recommendations to the Business Requirements Manager and Business Automation Director. + Performs root cause analysis and the ... in producing documentation and expertise in response to internal and external audit requests as required. + Prepares and presents complex communications and/or… more
- Robert Half Finance & Accounting (Dallas, TX)
- …8+ years of combined public accounting and industry experience, preferably with Big 4 audit exposure at the Manager /Senior Manager level. Bonus points for ... gain deep experience and the skills to prepare you for future executive opportunities. . Tech Implementation Expertise: Lead the Accounting System implementation… more
- Citigroup (Irving, TX)
- …define improved Risk Governance Committee controls in line with expanded Manager Control Assessment expectations, which will require ongoing execution and monitoring ... + Perform Internal Audit (IA) activities for risk governance and support regulatory...influencing and growing diverse and remote teams. + Strong executive presence with success influencing, facilitating, and partnering at… more
- Bank of America (Fort Worth, TX)
- …to identify transactions and account updates meeting the Remediation effort (defect / audit issue) for products supported by the team. Must also demonstrate strong ... and communicate effectively (verbal and written) when presenting to executive level leadership. Includes the talent to translate complex...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- PNC (Farmers Branch, TX)
- …on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As a Business Resilience Training Lead, you will develop, implement, ... of various disruptions and disaster scenarios. + Interfaces with LOB committee/ executive to report on the compliance of business continuity processes, readiness,… more