- SHI (Austin, TX)
- …evaluating new ServiceNow features and best practices. + Uphold governance and compliance , ensuring ITIL-aligned processes, data integrity, and audit readiness. ... proactive Senior Product Owner with ServiceNow expertise to lead and optimize our internal applications. This role is central to our product development, driving the… more
- Deloitte (Dallas, TX)
- …do The Manager, Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) based business ... of Financial Reporting team including financial statement referencing, documentation and internal control support, and testing of system enhancements. + Perform… more
- Coinbase (Austin, TX)
- …account maintenance, client management, incident and escalation management, billing, audit processes, reporting, allocations, cold storage, and wallet management. * ... deep product expertise with high-touch client support. * Collaborate with internal teams, including Sales, Account Management, Program Management, Engineering, and… more
- PNC (Houston, TX)
- …activities. As part of the first line of defense, supports risk management, compliance , and audit needs. + Supports business, financial, and customer experience ... stakeholders including Product, Technology, MIS, Line of Business, Marketing and other internal service partners as well as external stakeholders to ensure all… more
- ARAMARK (Dallas, TX)
- …with client specifications. Evaluate caterers based on quality, reliability, compliance , and cost-effectiveness. Negotiate contracts and service agreements with ... accuracy, feasibility, and alignment with client requirements. Develop, implement, and audit service standards to ensure consistency and quality. Monitor vendor… more
- PennyMac (Fort Worth, TX)
- …routines + Audit functions/quality assurance of key processes to ensure compliance + Perform other related duties as required and assigned + Demonstrate ... post-foreclosure servicing functions as required by MI, investor, insurer, and internal guidelines including: + Eviction management + Property inspection and… more
- TXNM Energy (Lewisville, TX)
- …Serves as a corporate spokesperson on vegetation management related issues with internal and external customers and state and local agencies. ESSENTIAL DUTIES AND ... business decision support and continuous improvement. + Collaborates with stakeholders to audit and continuously improve the VM program and SRP VM initiatives and… more
- Moss Adams LLP (Dallas, TX)
- …at Moss Adams is comprised of tax professionals who go beyond compliance -providing deep technical and strategic guidance to clients so they're better equipped ... writing projects related to tax planning, nexus studies, voluntary disclosure applications, audit defense, and penalty abatement + Analyze taxpayer data and be able… more
- Jacobs (Dallas, TX)
- …process * Prepare and maintain supporting documentation and record-keeping as required by internal audit * Document & update policies and procedures across the ... wants exposure to International Treasury Ops, Cash Forecasting, Debt Management and Compliance , Foreign Exchange and Tax Knowledge. You'll have an opportunity to… more
- Target (Dallas, TX)
- …business priorities and deliver on goals + Responding to external and internal theft incidents and preventing future theft + Implementingstrategic resolutions of ... Educate store leadership on merchandise protection best practice and audit execution in partnership with key partners. + Implement...experience. + Demonstrate a culture of ethical conduct and compliance ; lead team to work in the same way… more