- Cardinal Health (Austin, TX)
- … Services (GBFS). As part of this transformation, we are seeking a Director of Financial Risk & Shared Services Controls to establish and lead the risk and ... standards, and enterprise risk frameworks + Identify, assess, and prioritize financial , operational, compliance, and technology risks across service lines… more
- Comerica (Dallas, TX)
- …other related technology tools. Preferred Qualifications: + Four years of experience in Financial Services industry and/or knowledge of products, services ... Job Description BRCO RISK PARTNER LEAD The Business Risk and Control Officers...the SAFE Act. Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas, Texas,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …data. * Conduct detailed analyses of patient revenue, payer mix, reimbursements, and cost-per- service to identify financial impacts. * Assess financial ... ad hoc special projects. * Ensure compliance with healthcare regulations, support audit processes, and recommend strategies to mitigate financial risks.… more
- EMCOR Group (Manchaca, TX)
- **Description** Job Title: Chief Financial Officer Reports to: President (with functional and fiduciary reporting to CFO, EMCOR Construction Services ) Location: ... contractors. Our dedicated, experienced, and highly motivated team provides full- service mechanical, HVAC, and specialty piping systems. Our clients encompass… more
- ITW (Houston, TX)
- … information in compliance with ITW policies and GAAP. Develop and maintain financial reporting processes that exceed audit requirements. + Manage the ... leading diversified manufacturers of specialized industrial equipment, consumables, and related service businesses. We place a high premium on developing innovative… more
- Republic Finance, LLC (Plano, TX)
- …is a strong analytical problem solver who thrives in both detailed financial modeling and executive-level presentation. You will partner cross-functionally with ... submissions, approvals, and new commitments to maintain accurate forecasts. Ensure financial documentation is audit -ready and follows internal policies and… more
- Verint Systems, Inc. (Austin, TX)
- …Process Automation (RPA) and identify opportunities to digitize internal and client-facing services . + Ensure compliance with IT audit controls, manage data ... the execution and delivery of projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for leading a… more
- Lincoln Financial (Austin, TX)
- …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit...identification / retesting / closure status. + Manage co-source partner (s) and ensure they are adhering to LF IA… more
- Amazon (Austin, TX)
- …achieve, maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. About ... Description AWS Global Services includes experts from across AWS who help...using highly scalable computing architectures? The AWS Security Assurance Service team, within GSS, is seeking a talented Assurance… more
- SHI (Austin, TX)
- …you will provide guidance to the Risk and Controls Team, collaborate with the entire Audit and Compliance Team, and partner with IT Leadership Teams across all ... a $15 billion global provider of IT solutions and services .** **Over 17,000 organizations worldwide rely on SHI's concierge...audit experience. + Ability to travel to SHI, Partner , and Customer Events **Preferred:** + Leadership experience +… more