- Capital One (Plano, TX)
- …serves as a second line of defense and operates certain first line of defense controls for Capital One's Lines of Business . Capital One has a highly motivated, ... activities. + Effectively liaise, engage, and communicate with AML advisory and business stakeholders when control gaps are identified and/or refer potential… more
- Aramco Services Company (Houston, TX)
- …proposed new or revised procedures throughout ASC for adequacy of internal controls and sound business practices. Recommends process improvements and changes ... in special projects as assigned. MINIMUM REQUIREMENTS: + Bachelor's degree in Accounting, Finance , or Business Administration. MBA, CPA, or CIA highly desirable.… more
- Sulzer Pumps US Inc. (Houston, TX)
- …stakeholders **Job Requirements** **Education and experience** + University degree in Finance , Accounting, Business Administration or related field + Minimum ... if you are ready to take the next step.** **Role Description** Business Controllers serve as the primary financial liaison between local manufacturing operations… more
- Charles Schwab (Westlake, TX)
- …improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking a Senior ... The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions for Schwab's registered domestic… more
- Citigroup (Houston, TX)
- …Enforce compliance with applicable laws, rules, and regulations, upholding policy and ethical business practices. * Manage and report control issues with full ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Sysco (Houston, TX)
- …activities + Significant interaction with the Corporate Accounting, Financial Reporting, Market Finance , International Finance and Sourcing teams, as well as the ... and accurate financial reporting, collaboration with Sysco's North American finance leaders and accounting teams to action appropriate accounting treatment… more
- Bank of America (Dallas, TX)
- …auditing activities of model risk management across the company and for specific business units or control functions. Key responsibilities include leading the ... audit assessment of effectiveness of controls supporting the model life cycle including model governance,...coverage of model uses across the various lines of business of control functions. + Works closely… more
- Bank of America (Dallas, TX)
- …Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending ... control deficiencies, discusses with line management, and initiates control matter recommendations + Establishes business partner relationships, primarily… more
- Bank of America (Dallas, TX)
- …Key responsibilities include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and recommending ... control deficiencies, discusses with line management, and initiates control matter recommendations + Establishes business partner relationships, primarily… more
- ASM Global (Houston, TX)
- …("The" Astrodome), and NRG Arena. Under general supervision of the Director of Finance , the Accounting Clerk assists in the day-to-day operations of the Finance ... system. Essential Duties and Responsibilities Include the following: + Assist Director of Finance as instructed. + Prepare the daily cash receipts log. + Compile and… more
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