- Copeland (Forney, TX)
- …the escalation of any critical issues to management. Support SCO Operational and Audit Pay Teams in any ground rates or carrier related inquiries. **Spend ... Visibility** Work with Business Units Freight Audit & Payment Manager and Mode Team members to...development of our people, beginning at onboarding and through senior leadership, so they can thrive personally and professionally.… more
- JPMorgan Chase (Plano, TX)
- …technology, and business colleagues on an on-going basis for business-as-usual audit and regulatory engagements, risk activities and project initiatives. + Advises ... more technical disciplines + Ability to present and effectively communicate with senior leaders and executives + Understanding of the business and knowledgeable of… more
- Robert Half Finance & Accounting (Houston, TX)
- …in a fast-growing healthcare/ MFG/Services organization? We are seeking an experienced Senior Tax Analyst/Manager to lead all aspects of tax compliance, planning, ... tax-related documents, including income, sales/use, property, and franchise taxes. + Audit Management: Lead audits by tax authorities, prepare responses, and create… more
- MUFG (Irving, TX)
- …work cross-functionally with stakeholders in Risk, Technology, Compliance, and Audit to strengthen the Bank's global financial crime program. **Qualifications:** ... Act. + Collaborate with second-line Model Risk Management (MRM) and Internal Audit teams to address governance requirements and regulatory expectations. + Review and… more
- Navy Federal Credit Union (North Richland Hills, TX)
- …compliance + Prepare ad hoc and required industry and regulatory reports including audit inquires in compliance with internal and external regulations + Serve as ... including responses to regulatory inquiries + Conduct in-house reviews (internal audit ) to test compliance policies and procedures and initiate any requisite… more
- Howmet Aerospace (Waco, TX)
- …ensure compliance. + Provide timely analysis, data and information to senior management. + Oversee general accounting, property accounting, inventory control, ... review of accounting and administrative controls. Co-ordinates preparation of external audit materials and external financial reporting. + Coordinate the locationa€… more
- Molina Healthcare (TX)
- …with national and state delegates. + Coordinates, evaluates, and reviews delegation audit assessment tools as necessary to comply with state, federal, NCQA, and ... Compliance Committees as applicable. + Manages department processes to monitor the audit and monitoring performance of delegated entities on a regular interval and… more
- Citigroup (Irving, TX)
- …that will provide in-depth Basel experience and significant exposure to senior management. **Reporting Structure** **and** **Responsibilities** - The Capital and RWA ... FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA...industry or experience in a comparable role + Strong audit instincts and ability to apply independent judgment to… more
- Sysco (Dallas, TX)
- …function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross functionally, continuously ... growth + Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other business units with manufacturing… more
- City of Baytown (Baytown, TX)
- …CIP budget, Grants budget, general ledger preparation, financial reporting, and year-end audit preparation. This employee will interact with all levels of Senior ... in special audits. Ensures compliance with federal, state and local regulations. + Audit : Assists in City audits by coordinating the preparation of Prepared by… more