- Community Hospital Corporation (Greenville, TX)
- …the payment of Physician subsidies as determined by contractual arrangement. Accounting, Compliance , and Internal Controls + Oversee all accounting functions, ... and administration of the District's policies on finance, accounting, insurance, compliance , and auditing. The CFO provides a strategic financial perspective into… more
- Meta (Austin, TX)
- …4. Develop and continuously improve deal-to-contract strategies and procedures, ensuring compliance with internal policies and business controls 5. Collaborate ... issues with Legal, Risk Management, Corporate Contracts Governance, and Compliance teams 11. Provide mentorship and internal ...process from source-to-pay with all parties concerned and direct compliance and audit readiness 13. Manage and… more
- Williams Companies (Houston, TX)
- …+ Ability to make decisions in a fast-paced environment + Conduct meetings with SOX audit , E&Y auditors and Internal Audit + Excellent written communication ... + Optimizes Contract Lifecycle Management and business systems ensuring compliance , accurate reporting, and leading IT, Audit ,...With rich learning and development programming and a high internal mobility rate, you are not just applying to… more
- GE Aerospace (Fort Worth, TX)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... assist with Home Office Disclosure Statement as well as internal special projects as needed. The role is also...responsible for providing leadership in the area of maintaining compliance with the Cost Accounting Standards (CAS) and Federal… more
- Oracle (Austin, TX)
- …ROI analysis for technology investments. + Advanced understanding of privacy regulations, audit , and compliance frameworks (GDPR, CCPA, ISO 27001/NIST, etc.). + ... recommend solutions, balancing cost, return on investment, scalability, and compliance requirements. + Maintain detailed documentation and technical standards… more
- First Horizon Bank (Dallas, TX)
- …+ Expected compliance with bank regulations, policies, procedures, risk management, internal controls, and the First Horizon code of ethics. + Lead the ... areas of the center, including tellers' difference, operational losses, and audit control procedures, resolution of out-of-balance conditions, compliance , and… more
- Bank of America (Dallas, TX)
- …for executing substantive money laundering, economic sanctions and fraud compliance and operational risk practices forCrypto Currency, Digital Assets, and ... Key responsibilities include working directly or through the emerging risk, compliance officers for the Front Line Units (FLUs) and Control Functions… more
- Celestica (Richardson, TX)
- …External Relations:** Support and manage the necessary inputs for external and internal audit processes, ensuring all required financial reporting and ... **strategic interpretation** of complex **monthly and quarterly financial statements** for internal and external purposes, ensuring compliance with **GAAP** .… more
- Textron (Fort Worth, TX)
- …you'll be doing as an Aircraft Software Certification Engineer** Developing internal software processes for satisfying RTCA DO\-178C objectives\. Work effectively ... with Bell internal teams as well as supplier teams to prepare...quality, and other stakeholders\. With minimal supervision, produce SOI audit contractual artifacts for submittal to military customer \(for… more
- Charles Schwab (Southlake, TX)
- …certification strongly preferred + 3+ years of experience in a risk, supervision/controls, compliance , or audit function + 2+ years of experience in financial ... and risk management requirements are understood; assess IAM processes for compliance with published standards, regulatory requirements, and best practices; perform… more