- USAA (Plano, TX)
- …security domain. + Drives community impact through active participation in internal and external training outlets, conferences, blog post, and participating in ... architecture, methods, and controls required to meet security, compliance, and audit requirements. + Familiarity with cloud and emergent technologies such as:… more
- Robert Half Finance & Accounting (Houston, TX)
- …account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. ... financial analysis on trends, performance metrics, benchmarks, etc. - Ensure corporate accounting policies, procedures, and controls are followed when working with… more
- Emerson (Stafford, TX)
- …aimed at enhancing customer quality metrics (eg, PPM, response time) and internal quality metrics (eg, FPY, scrap, rework). The engineer collaborates closely with ... & Continuous Improvement** Conducts detailed analysis of customer returns and internal quality data to identify trends and opportunities. Leads continuous… more
- Vistra (Irving, TX)
- …automation and system enhancements, to reduce manual effort. + Develops and implements internal controls and audit procedures to mitigate risk and ensure ... expert. + Provides strategic expertise to support maintenance and improvements of internal systems. **Role Specific Accountabilities** : + Drives monthly close and… more
- WM (Houston, TX)
- …Finance/Accounting teams and Corporate Finance/Accounting departments (ie finance, accounting, internal audit , treasury). The analyst will be assigned to ... review meetings. + Provides guidance to other Finance personnel for proper internal and external financial accounting procedures and their application. + Assists… more
- Fannie Mae (Plano, TX)
- …policies or procedures, interpreting regulatory guidance, ensuring alignment with internal standards, and/or supporting audit and oversight activities ... and implement strategic policy frameworks that align with Fannie Mae's mission and corporate goals. In this role, you will oversee processes to ensure policies… more
- Applied Materials (Austin, TX)
- …accounting teams, Global FP&A, business segments, EDM (Enterprise Data Management), Global Internal Audit , and GIS. **Key Responsibilities include, but not ... will oversee global Finance Data Governance processes, associated security, and internal controls for the Finance organization. This role involves leading the… more
- MUFG (Irving, TX)
- …Responsibilities:_ Assist assigned AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of ... as appropriate. Establish and maintain superior customer service protocols with internal business partners. Provide governance and oversight for AML investigations,… more
- The Greenbrier Companies, Inc. (Colleyville, TX)
- …team members, and serve as a subject matter expert supporting both internal stakeholders and external partners. This role requires strategic judgment, technical ... expertise, and exceptional coordination across vendors, customers, repair shops, and internal teams to ensure asset performance and lifecycle efficiency. **Duties… more
- NCR VOYIX (Irving, TX)
- …risks, metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring ... as an electronic payment services provider + Partner with internal departments including credit/risk management, product management, software development, sales,… more