- Robert Half Legal (Rockwall, TX)
- …communication with stakeholders to address legal concerns effectively. * Monitor and audit business systems to ensure proper documentation and adherence to legal ... finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position… more
- Marathon Petroleum Corporation (Houston, TX)
- …efficiencies from a procedural and technology prospective. Utilizes technology to support and implement tax-saving strategies. + As determined by the Property ... witnesses and legal counsel, and prepare and provide recommendations concerning audit and litigation settlements. + Fosters relationships with state and local… more
- PNC (Dallas, TX)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must ... and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls,… more
- ARAMARK (Dallas, TX)
- …with client personnel to understand their needs and expectations. Provide consultative support to clients in selecting catering solutions that best meet their event ... accuracy, feasibility, and alignment with client requirements. Develop, implement, and audit service standards to ensure consistency and quality. Monitor vendor… more
- ERCOT (Taylor, TX)
- …as codified in FERC Order 693, maintaining compliance across internal controls, audit readiness, and operational procedures. + Actively monitors and tests internal ... on compliance with Corporate Policies + Administers collaboration spaces in support of incident analyses and compliance assurance activities + Uses compliance… more
- CBRE (Dallas, TX)
- …consulting opportunities based on knowledge of the department's pricing platform. + Audit monthly pricing worksheets and enter allocations into PeopleSoft. + Review ... financial-related calculations Why CBRE? When you join CBRE you will have the support and resources of a global firm where an entrepreneurial mentality is… more
- Google (Austin, TX)
- …controls within a technology or global enterprise environment. + Experience in audit functions. + Experience in compliance, risk management, and assurance frameworks ... continuous optimization of program processes and practices. + Oversee and support controls testing and monitoring to assess compliance with regulatory requirements… more
- Wells Fargo (Irving, TX)
- …+ Collaborate with business for oversight of risk management + Interact with Audit , Legal, external agencies, and regulatory bodies on risk related topics **Required ... as a protected veteran, or any other legally protected characteristic. Employees support our focus on building strong customer relationships balanced with a strong… more
- Primo Brands (San Antonio, TX)
- …returns + Restock products as required / FIFO Organize / stage product to support daily warehouse operations + Execute daily inventory process: Demand count / RMS ... / Maintain Warehouse + Count FG for factory / EOM counter / random audit + Verify AM changes + Supervised general housekeeping of warehouse including consolidation… more
- Insight Global (Irving, TX)
- …seeking a SOX Controls Tester with deep expertise in ITGC and ITAC to support SOX monitoring efforts across various systems, with a particular focus on testing in ... deficiencies, recommending effective remediation strategies, and managing the end-to-end audit process. Advanced Excel skills are essential, including proficiency… more