- Wolters Kluwer (Coppell, TX)
- …support evolving business needs and regulatory developments. + Serve as a senior governance authority and educator, responsible for communicating and socializing the ... innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical… more
- Deloitte (Fort Worth, TX)
- …you. Recruiting for this role ends on 12/31/2025. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets better. An audit ... our role as independent auditors, we enhance trust in the companies we audit , helping a multitrillion dollar capital markets system function with greater confidence.… more
- UGI Corporation (Houston, TX)
- …other applicable regulations. Manage compliance initiatives as outlined by the Sr . Director, Regulatory Compliance; Director, Field Compliance; and/or the Senior ... within the Divisions when applicable. + Works with the Senior Field Compliance Manager / Trainer to identify and...prompt and effective mitigation and repairs of all identified audit discrepancies. + Represents the company at facility agency… more
- Stryker (Flower Mound, TX)
- …spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit projects and ... at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk… more
- Citigroup (Irving, TX)
- …Keep up with escalations and respond to follow up questions from Prod Support and Sr . Managers in a timely manner. + Serve as the backup for the Operations ... volumes + Perform daily cash responsibilities + Review of audit controls and documents, help prepare for audit... audit controls and documents, help prepare for audit reviews and monthly MCA. This requires the physical… more
- Toyota (Plano, TX)
- …Department is looking for a passionate and highly-motivated Supplier Tooling Accounting Sr . Analyst. The primary responsibility of this role is to supervise ... support and flux analysis. + Lead and complete various Audit , Operational, and Management requests (Internal Audit ,...various Audit , Operational, and Management requests (Internal Audit , External Audit and Purchasing/Legal requests (in… more
- Insight Global (Austin, TX)
- Job Description The Sr . Email Marketing Specialist is a power user of email marketing platforms with an understanding of email automation, how to influence ... processes, along with testing methodologies and results reporting . Audit the creative for all emails to ensure link...Work with Design and other cross functional teams to audit and test email campaigns . Use email analytics… more
- Kemper (Mcallen, TX)
- …intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and the board ... , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a key...multiple areas of our business and all levels of senior management and provide opportunities to identify issues and… more
- Performance Food Group (Westlake, TX)
- …+ Safe and inclusive working environment, including culture of rewards, recognition , and respect **Position:** The Strategic Finance and Corporate Development team ... profitability reviews, supporting RFPs, preparing and presenting financial analysis to senior leadership, and driving ad hoc projects that streamline and enhance… more
- Citigroup (Irving, TX)
- …Operating Office technology, Global Legal Affairs, and Compliance, Internal Audit , Chief Technology Office, Technology Infrastructure, Cyber Security Services, etc. ... of Information Security Operations - Technology & Cyber Services** is a senior management position responsible for partnering with the Business, Functions and… more