- The City of Houston (Houston, TX)
- …to the Finance Department disaster cost recovery group. RESPONSIBILITIES: + Assist manager with implementation of FEMA Public Assistance Program operations such as ... work, etc.). + Assists with coordination and fulfillment of compliance and audit requests. + Perform reviews of Citywide disaster cost recovery processes, provide… more
- Adecco US, Inc. (Brookshire, TX)
- …incentive bonus program as directed by Inventory / Quality Control Supervisor or Manager . + Audit distribution center policies and procedures of processing ... quality audits as instructed by Inventory / Quality Control Supervisor or Manager . + Communicate Audit results to with ICQA and Operations management + Ensure an… more
- NRG Energy, Inc. (TX)
- …As a member of the Regulatory Compliance NERC Team, the NERC Compliance Specialist/ Manager provides essential support for NRG's NERC Operations and Planning ... controls + Maintain comprehensive documentation of NERC O&P compliance activities, audit findings, corrective actions, and regulatory communications + Stay abreast… more
- MUFG (Irving, TX)
- …AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of the assigned AML Department ... provide more details. Reporting to an Anti-Money Laundering (AML) Operations Department Manager , the AML Operations Team Leader supervises a team of AML… more
- HP Inc. (Spring, TX)
- …assumptions in calculations of rates and accruals in a dynamic environment. * Support for providing guidance to cross functional teams like Contra CoE, CO Finance ... Commission) and US GAAP (Generally Accepted Accounting Principles) requirements. * Support design of the future state Contra transformation, automation, data… more
- Bank of America (Addison, TX)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners to ... manner. + Collaborate with stakeholders to develop PAM requirements that iteratively support long term PAM modernization and transformation (covers Process, Data and… more
- Alamo Group Inc. (Seguin, TX)
- …reconciliations, and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and ... external audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure...closely with the finance team and other departments to support business initiatives and ensure accurate financial reporting, (2)… more
- Capital One (Plano, TX)
- …compliance control testing, compliance monitoring, quality assurance, control review, or audit experience + Certified Regulatory Compliance Manager (CRCM) or ... consumer compliance testing, compliance monitoring, quality assurance, control reviews or audit experience Preferred Qualifications: + Bachelor's degree + 3+ years… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in Dallas, Texas. The ideal candidate will bring a strong background in audit , financial reporting, and compliance, with a proven ability to enhance processes and ... the integrity of financial systems and delivering accurate insights to support strategic decisions. Responsibilities will include: * Supervise matters relating to… more
- Vaco (San Antonio, TX)
- …every year since 2007! **A Day in the Life** Our CFO client just called. Her manager just resigned to go open a beach bar. Or maybe her accounting department could ... use help prepping for an upcoming audit . As a Financial Talent Analyst at Vaco, you...via professional relationships, candidate interviews, and other interactions that support business development/sales efforts. + Collaborate with teammates to… more