- Huntington National Bank (Farmers Branch, TX)
- …overall risk function is effectively supporting strategic goals. + Collaborate with audit /business segment/ corporate risk to address issues with plausible action ... and control self-assessments. + Responsible for creation and approval of internal new product/service risk assessments for new product launches/enhancements. +… more
- NRG Energy, Inc. (Abernathy, TX)
- …working both independently and in collaboration with subject matter experts and internal functions. + Routes compliance documents for review and approval to ... to Compliance, management, and other functional areas as needed. + Ensures all internal and external customers' regulatory and compliance requests are answered in a… more
- Toyota (Plano, TX)
- …+ 2+ years of experience in credit risk management, credit risk review and/or internal audit in a financial services or banking institution with a demonstrated ... risk management, ensuring the organization adheres to regulatory requirements and internal risk appetite levels across all lending products. The **CRR Data… more
- Love's Travel Stops & Country Stores (Houston, TX)
- …to discuss account performance, contract compliance, and new opportunities + Support internal audit and compliance reviews by ensuring contract documentation and ... skills to interact with a variety of clients and internal stakeholders in a professional manner. The ideal candidate...culture or work environment. + Actively supports and promotes corporate and/or business unit changes. + Results driven focus… more
- American Airlines (Dallas, TX)
- …+ This role is responsible for performing the day-to-day functions for the corporate accounting and/or Financial Reporting processes of the Company. This role will ... timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work. + Review process...compliance test work. + Review process maps and perform internal controls to ensure SOX compliance. + Prepare … more
- Legence (Houston, TX)
- …Four public accounting experience is desirable. While working within the overall Corporate Finance team and Business Unit Controllers, the successful candidate will ... spanning revenue growth, margin expansion and cash conversion. + Audit - Partner with external auditors to support annual...Ensure that efficient policies and procedures and the proper internal controls are in place across Business Units under… more
- Kinder Morgan (Houston, TX)
- …Managers, Directors, Finance, Financial Planning & Accounting, and other internal stakeholders to ensure accurate financial execution, consistent processes, and ... and track monthly accruals and ensure compliance with SOX, audit , and accounting policies. + Create and maintain AFEs...and reclasses. + Knowledge of GAAP, SOX compliance, and corporate financial controls. + Exposure to AFE creation and… more
- Sharecare (Austin, TX)
- …**Job Summary:** The Manager of Payor Engagement will manage the relationships, internal communication, workflow, progress and completion of Audit Line of ... as necessary + Financial responsibilities including invoicing and collections related to the Audit Line of Business + Attend and participate in client meetings +… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and providing actionable insights to leadership. * Design and enforce internal controls, policies, and procedures to ensure compliance and operational efficiency. ... processing, approvals, and timely payments. * Oversee accounts receivable and corporate credit card transactions, ensuring proper documentation and accuracy. *… more
- Black & Veatch (College Station, TX)
- …for initiating periodic management reviews, at least annually * Responsible for preparing internal and external Quality Audit Plans * Responsible for approving ... project teams with Engineering, Construction, Procurement, Commisioning, Project Management, corporate offices and clients. \#LI-TM1 **Key Responsibilities** * Monitors… more