- Citigroup (Houston, TX)
- …process, from early origination discussions to development of credit approval memos, and senior approval forums o Manage resources and serve as a key point of ... new transactions + Ensure alignment with Markets Global Commodities senior team to ensure appropriate support to deliver their...in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support the ICM CDM… more
- Citigroup (Irving, TX)
- …IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents regarding the operational risk stress ... tests. + Prepare communication materials for senior governance groups. + Develop processes and procedures to assure that the execution process is efficient and… more
- WTW (Houston, TX)
- …solutions to clients. **Performance Objectives:** **Financial** + Partner with Compliance & Audit senior colleagues to support the delivery of Compliance ... issues. You will work closely with experienced compliance and audit team members, as well as local client service...deliverables to be reviewed and delivered by mid and senior level colleagues + You will partner with client… more
- Deluxe (Fort Worth, TX)
- …and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools, ... and processes. Engage stakeholders to integrate audit findings into the organization's strategic planning. + Provide strategic compliance guidance to senior … more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- Deloitte (Houston, TX)
- …Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add value to Deloitte's ... you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors,...from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad… more
- Vaco (Houston, TX)
- …just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger ... promote Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities**...+ Grow and develop strong relationships with clients and senior accounting & financial leaders. + Work with an… more
- Capital One (Plano, TX)
- …risks -Maintain subject matter expertise of applicable laws and regulations -Engage in Audit , Regulatory, and other reviews of the AML program. -Evaluate Internal ... Audit , Regulatory Exam, and self-identified issues and events for...such as: NULAW, NPMIG, and other reports used by Senior Leadership **Basic Qualifications:** -Bachelor's Degree or Military experience… more
- Huntington National Bank (Addison, TX)
- …be responsible for identifying potential deficiencies, assisting the business segment in audit findings and responses, reviewing remediation plans, and be a trusted ... self-assessments. + Deliver timely escalation of all issues requiring attention to senior management. + Work with business segment management to ensure that the… more
- Vaco (San Antonio, TX)
- …practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us because we ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...+ Grow and develop strong relationships with clients and senior accounting & financial leaders. + Proactively identify, assess,… more