- Howmet Aerospace (Waco, TX)
- …Accounting Department's conduct and maintenance of required records to support corporate financial policy. Responsibilities + Develop policies and procedures related ... review of accounting and administrative controls. Co-ordinates preparation of external audit materials and external financial reporting. + Coordinate the location's… more
- Comerica (Dallas, TX)
- …control, monitor, and report on Third-Party risks in accordance with corporate risk policies. Facilitates and executes Third-Party due diligence activities, ... GED and 6 years of Risk Management, Compliance, or Audit experience + 4 years of experience in Risk...+ 4 years of experience in Risk Management, Compliance, Audit , or related field + Experience in advising colleagues… more
- MRC Global (Houston, TX)
- …The position also manages the Change Advisory Board (CAB) process and supports audit and compliance needs. This leadership role plays a critical part in delivering ... projects across CPQ, Financials, SCM, and EPM domains in alignment with corporate priorities. + Manage the Change Advisory Board (CAB) process, ensuring controlled… more
- UGI Corporation (Houston, TX)
- …within regional supply areas to insure adequate supply while maximizing corporate cash flow potential (capital inventory targets). + Monitor supply contract ... when necessary. + Execute all supply related requests pertaining to the internal audit by providing the needed documentation and sharing knowledge of the supply… more
- Live Nation (Houston, TX)
- …then please read on! We are seeking a Senior Manager to join our Corporate Internal Reporting department to lead the consolidation of monthly financials and support ... coordination of the internal and external audit requests. WHAT THIS ROLE WILL DO + Review...accounting policies + Oversee and coordinate internal and external audit requests + Lead special projects as requested by… more
- Grant Thornton (Dallas, TX)
- …+ You have experience with a Big 4 firm, law firm, or large corporate global mobility department of a multinational company + You demonstrate superior analytical, ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- CBRE (Austin, TX)
- …+ Oversee legal matters for CBRE DSF, including advising on corporate governance, compliance, employment, litigation, and risk management matters and supervising ... the drafting and implementation of policies for CBRE DSF; participate in internal audit committees for both commercial loan servicing and CBRE CAG lending business… more
- USAA (Plano, TX)
- …identifying, assessing, and mitigating risk across USAA. You will learn real corporate world sophisticated quantitative techniques to model and lead risks and ... with their manager and an assigned mentor. The internship is based at USAA Corporate Headquarters in San Antonio, TX, Plano, TX, and Charlotte, NC. Interns offered… more
- Generac Power Systems (Dallas, TX)
- …and eliminate unusual risks, liabilities, and remedies in accordance with Corporate polices and sound business judgment. + Provide interpretation of contract ... of bids, proposals, and quotations. Ensure business unit compliance with Corporate Legal and Contracts policies and procedures, applicable laws and regulations,… more
- Scotiabank (Dallas, TX)
- …transaction engine of Scotiabank. We support Small Business, Commercial and Corporate clients with effective treasury management solutions coupled with a best-in- ... on customer onboarding process and fraud issues + Represent Fraud on regulatory, audit and client related issues that are Fraud related. + In conjunction with… more