- TXNM Energy (Alvin, TX)
- …metrics Analyzes and documents potential violations of the standards to support effective self-reporting and subsequent mitigation of violations Develops briefing ... (RFI), studies, and investigations; stays current with the NERC Reliability Standards Audit worksheets ("RSAWS") and drafts responses to RSAWS in preparation for… more
- JPMorgan Chase (Plano, TX)
- …architecture platforms based on modern cloud-based technologies as well as support the adoption of strategic global solutions. Leverage your advanced architecture ... technology, and business colleagues on an on-going basis for business-as-usual audit and regulatory engagements, risk activities and project initiatives. + Advises… more
- Robert Half Finance & Accounting (Houston, TX)
- …tax-related documents, including income, sales/use, property, and franchise taxes. + Audit Management: Lead audits by tax authorities, prepare responses, and create ... their impact on business, and recommend actionable strategies. + M& A Support : Assist with due diligence and tax structuring for acquisitions. + Documentation:… more
- Insight Global (Round Rock, TX)
- …reviewing close activities and reporting for the HQ entity Oversee DFS audit program including balance sheet reviews, critical controls monitor and internal control ... across DFS GLT, DFS Finance, Dover Finance (Controllership, Systems, FP&A, Internal Audit ) and external auditors. Relationship liaison between DFS and Dover Business… more
- Huntington National Bank (Austin, TX)
- …internal and external risk trends, and compliance framework updates. Primary risk support will be for the Segment Chief Information Officers (CIOs) covering the ... to communicate security and control requirements and provide both oversight and support to determine if these requirements are met through the development cycle,… more
- The Clorox Company (Houston, TX)
- …within the HSE Center of Excellence (COE) and will be expected to support remotely and in person, all operations including, but not limited to, manufacturing, ... improvements. + Supports and facilitates internal compliance assessments and external compliance audit activities for PSM and RMP compliance. + Leads and facilitates… more
- AT&T Hotel & Conference Center (Austin, TX)
- …10% Ad-hoc reconciliations & reporting such as laundry reconciliations. Cross-train as back-up support in AP, Campus Club/IDT, & income audit . 35% Assisting with ... or Restaurant Accounting experience desirable. Hotel Front Office or Night Audit experience helpful; knowledge of Microsoft Office and/or Opera preferred. Wage:… more
- Sysco (Houston, TX)
- …timely and accurately. The role is responsible for providing guidance and support in resolving escalated issues and supporting other complex accounting activities. ... reviewed by SBS Accounting Analysts + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs. + Good understanding of end to end business… more
- Capital One (Plano, TX)
- …consumer compliance testing, compliance monitoring, quality assurance, control reviews or audit experience Preferred Qualifications: + Bachelor's degree + 3+ years ... compliance control testing, compliance monitoring, quality assurance, control review, or audit experience + Certified Regulatory Compliance Manager (CRCM) or other… more
- Citizens (Irving, TX)
- …and driving meaningful change? Are you looking for the autonomy and support to improve loss mitigation effectiveness and company financial performance? Do you ... closely with Loss Mitigation strategies, senior management, Product Owners and support teams, you will drive industry-leading loss mitigation strategies, deliver an… more