- Texas A&M University System (Laredo, TX)
- …prepare and present to the Board of Regents or its committees (eg, Audit , Finance, Investment) on financial health, metrics, and resource allocation. + Lead the ... management, grants and auxiliaries oversight, business office, and other support services. + Oversee institutional risk management (insurance, liability, business… more
- Amazon (Fort Worth, TX)
- …safety, and well-being above all else. There is nothing more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site ... and provides Operations with accurate reporting and metrics to support business safety initiatives. - Deliver on-time and quality...propose action plans to Sr. Leadership on site. - Audit record keeping practices and Global Safety Database entries… more
- Walmart (Lancaster, TX)
- …evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and ... its relevance to the enterprise strategy Describes the interdependence of support functions and line operating functions Identifies the primary operational functions… more
- Grant Thornton (Dallas, TX)
- …our client-facing teams to effectively communicate our firm's expertise in tax, audit , and advisory services. Working at the intersection of marketing creativity and ... the Training & Readiness team to create materials that support the adoption of new sales content and tools...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- RTX Corporation (Austin, TX)
- …with comprehensive risk management, business continuity planning, service excellence, and audit coordination. This leader supervises a team of specialists covering ... sits on multiple cross-organizational teams to facilitate financial management, support the applications and projects portfolio, coordinate strategic visioning and… more
- Datavant (Austin, TX)
- …conducting compliance monitoring and auditing activities, and supporting external compliance audit requests. The Compliance Analyst will work to promote our culture ... with strong written and verbal communication skills. **Key Responsibilities:** + Support and enhance Datavant's enterprise compliance program across the seven… more
- CIBC (TX)
- …business leaders, and reporting on operational risk and controls. You will support the identification, escalation, assessment, and mitigation of risks in Technology ... procedures. You will research and apply industry and organization frameworks to support the organization during the risk assessment process to identify and evaluate… more
- Leprino Foods (Lubbock, TX)
- …exceptions for completion and communicate needs to Produciton Supervisors + Audit , reconcile, research and report on financial assignments and budgetary accountson ... tracker, UKG entry and others as needed. + Supervisor Support : while providing guidance and recommendations on departamental paperwork...trackers for maintenance items + Maintain record of all audit requirements such as MSS tracking, audit … more
- CVS Health (Irving, TX)
- …of full disclosure financial statements for our two largest legal entities. - Support team with general accounting, accruals, reconciliations, and month close ... support . -Assists with the preparation of statutory financial statements...analytical reviews of statutory financial statements. -Assists with fulfilling audit and regulatory requests on recurring interim and annual… more
- Scotiabank (Dallas, TX)
- …assessments of operational performance to develop a strong level of audit preparedness/operational readiness for Fraud Management. Oversee all testing programs (eg ... Audit , Compliance, Global Operations Risk) - from preparation to issue resolution. Provide support for the implementation of first line governance and oversight… more