- Robert Half Finance & Accounting (Fort Worth, TX)
- …Worth, Texas. This role involves managing a financial team while ensuring compliance , accurate reporting, and continuous process improvements. As a key member of ... maintain robust controls to mitigate risks and ensure regulatory compliance . * Manage tax compliance and review...a financial advisor to business leaders, providing guidance on risk management and controls. * Lead, mentor, and develop… more
- Vistra (Irving, TX)
- …+ Develops and implements internal controls and audit procedures to mitigate risk and ensure regulatory compliance . + Collaborates with finance, retail, and ... for Vistra's retail brands is complete and accurate and in compliance with financial policies. The director collaborates cross-functionally to drive process… more
- Robert Half Legal (Rockwall, TX)
- …pivotal role in guiding legal strategies, drafting documents, and ensuring compliance with relevant regulations. Responsibilities: * Draft and review legal documents ... to ensure accuracy and compliance with applicable laws. * Manage commercial litigation cases,...and standards within the construction industry. * Advise on risk management and claim administration processes. * Maintain strong… more
- Eliassen Group (Austin, TX)
- …and troubleshoot issues as needed. + **Governance & Compliance ** + Ensure compliance with internal controls and audit requirements. + Support SOX and other ... of companies reach further and achieve more with their technology solutions, financial, risk & compliance , and advisory solutions, and clinical solutions. With… more
- MUFG (Irving, TX)
- …feasibility of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. **Responsibilities** ... Bank's regulatory obligations as well as ensuring adherence to all Compliance , Anti-Money Laundering/Know Your Customer policies and procedures. Day-to-day focus is… more
- UMB Bank (Austin, TX)
- …compliance engagements, or self-assessments. + May be primary liaison for internal audit / compliance reviews, as well as external exams. + Partner with ... to increase efficiency and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. The role… more
- Wolters Kluwer (Houston, TX)
- …executive team, responsible for the financial direction, guidance, and compliance to support successful company operations. Functional responsibilities include ... financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and information systems, business development… more
- AECOM (Houston, TX)
- …needed to support these efforts; + Support activities released to response to audit and compliance requests, in partnership with other IT resources, relevant ... data health, lifecycle management, inventory optimization, and usage tracking and compliance ; + Develop and promote efficient and effective IT software asset… more
- RGP (Dallas, TX)
- …you will support the month-end close process, perform financial reporting and audit compliance , and implement process improvements that increase efficiency and ... our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance , and Technology and Digital Innovation. Our unique… more
- Subaru of America (Coppell, TX)
- …with RPSM on warranty processes, warranty cost and frequency, and warranty audit compliance . + Executes special projects from upper management pertaining ... and Service Manager (RPSM) or field staff to ensure that warranty compliance and policy adjustments are handled efficiently and effectively. MAJOR RESPONSIBILITIES +… more