- Deloitte (Dallas, TX)
- …the Fortune 100? Would you like to join one of the leading professional services organizations in the United States specializing in effectively managing global trade ... + Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around the world. The… more
- Sysco (Dallas, TX)
- …the Compliance function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross ... and Sales growth + Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other business units with… more
- ERCOT (Taylor, TX)
- …Reliability Standards as codified in FERC Order 693, maintaining compliance across internal controls, audit readiness, and operational procedures. + Actively ... the future. **JOB SUMMARY** Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation… more
- Humana (Austin, TX)
- …Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This ... team ensures that healthcare providers align their operational practices with legal requirements while fostering collaborative relationships with business partners… more
- USAA (Plano, TX)
- …risk, audit , or compliance acumen in a business or professional environment. + Experience effectively communicating with colleagues and business partners. + ... and oversight. Evaluates the appropriateness and effectiveness of credit risk management practices and processes. **What you'll do:** + Performs CRR work and… more
- Robert Half (Dallas, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... in risk and compliance processes and objectives + Drive towards obtaining professional certifications OUR HYBRID WORKPLACE Protiviti practices a hybrid model,… more
- Robert Half (Houston, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... operations, experience design, innovation, and strategy + Drive towards obtaining professional certifications OUR HYBRID WORKPLACE Protiviti practices a hybrid… more
- Public Storage (Plano, TX)
- …Business Conduct Standards, or otherwise inconsistent with the Company's policies and practices . The ER Hotline Manager will also manage the relationship with the ... with the Employee Relations Director to identify risks and gaps, create, audit , and sustain positive workplace programs; and design and conduct positive employee… more
- Robert Half (Dallas, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... and a receptiveness to feedback and mentoring + Drive towards obtaining professional certifications OUR HYBRID WORKPLACE Protiviti practices a hybrid model,… more
- Amazon (Austin, TX)
- …supports our Retail lines of business. The Stores Controls Team drives internal controls over financial reporting, subsidiary compliance, internal controls ... owners across our processes. Responsibilities include enhancing and leveraging internal and external partnerships to deliver on the annual...who have held a similar position within the advisory practice of a Big 4 public accounting firm serving… more
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