- Bank OZK (Dallas, TX)
- …for cross-functional coordination across lines of business, model risk management (MRM), internal audit stakeholders, and regulators. Essential Job Functions + ... reporting. + Coordinates with model developers, business partners, risk management, and internal audit to ensure timely progress and accountability. +… more
- CDM Smith (Houston, TX)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... budgeting, forecasting, cash flow, and financial reporting. * Ensures compliance with accounting standards, tax regulations, and internal...enterprise risk management and internal audit functions working with executive management… more
- Huntington National Bank (Addison, TX)
- …emerging risks, and policy exceptions. + Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors ( audit ... assigned. Basic Qualifications: + Bachelor's degree + 5 years of experience in Audit , Compliance , or Risk Management Preferred Qualifications: + Commercial or… more
- Citigroup (Irving, TX)
- …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... testing methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk… more
- ADP (El Paso, TX)
- …client employees. Conduct accurate and timely reviews as required within the audit procedures and guidelines. Maintain compliance with class code rules ... gathered for review, and the review results. Review and analyze internal reports, workers' compensation insurance carrier reports and other available source… more
- 7-Eleven (Irving, TX)
- …404 for the entire company and oversee reporting processes and alignment with Internal and External Audit . + Support Capital Governance process related to ... team! You will oversee the Financial Reporting, Financial Reporting Systems, SOX Compliance , and Property & Lease Accounting departments in order to ensure the… more
- Insight Global (Cedar Park, TX)
- …requirements. * Provide support to the monthly budget vs actual analysis * Support audit and internal controls compliance as requested * Protect the ... burden to improve business profitability. * Work with inventory control team and internal audit team to monitor, track and improve the cycle count process and… more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will ... Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management… more
- MD Anderson Cancer Center (Houston, TX)
- …Clinical Research Regulatory Specialist is responsible for regulatory affairs, research compliance and research reporting within the Department of Surgical Oncology ... reviews, and MTAs. * Maintain, support, and provides education for compliance activities and database/systems (Prometheus, ePRTCL, eREG, OneIRB). * Assist the… more
- 3M (Austin, TX)
- …This role involves evaluating the security posture of third parties, ensuring compliance with internal and external cybersecurity standards, and working closely ... + **Training and Awareness:** + Conduct training sessions for internal stakeholders on third-party risk management practices. + Promote...institution. + Five (5) years of experience in IT audit , IT compliance , or a related field… more