- Amazon (Houston, TX)
- …supply portfolio is compliant with external regulations, contract obligations as well as internal policies. You will be a part of the team responsible for managing ... the portfolio of the world's largest corporate buyer of renewables. Our team is looking for...management, financial performance and energy compliance with external and internal stakeholders) to meet the org's goals and success… more
- PNC (Houston, TX)
- …bank group members and third parties including the OCC, Credit Risk Review, and Internal Audit . Works with internal business partners on negotiations and ... customers and participants to reduce risks and losses. Works extensively with internal and external legal counsel to adhere to established policies, procedures and… more
- Leonardo DRS, Inc. (TX)
- …of material are properly costed to enable the successful submittal of proposals. Audit costed BOM to ensure no material was missed. Evaluate business forecasts and ... models Ensure that all pricing analyses are conducted in compliance with corporate policies and procedures and all applicable laws and regulations Ensure compliance… more
- Lockheed Martin (Arlington, TX)
- …with all laws and regulations *Leading and supporting audits, as appropriate, with internal and external audit teams and agencies to support contract\-related ... in a virtual team environment Proven ability to develop internal and external relationships Must be able to coordinate...by fostering an inclusive environment built upon integrity and corporate responsibility\. If this sounds like a culture you… more
- JPMorgan Chase (Plano, TX)
- …and Anti-Money Laundering and Know Your Customer + Experience with or as a regulator, internal or external audit , and/or compliance is a plus + Familiarity with ... Internal Controls, including the three lines of defense model...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- Clark Construction Group, LLC (San Antonio, TX)
- …partners. **Project Accounting & Administration** + Compiling owner requisition + Internal audit finding resolution + Subcontractor requisition and accounts ... resource for construction projects and the primary liaison between operations and corporate finance. This highly visible and fast-paced position is charged with… more
- USAA (San Antonio, TX)
- …developing and implementing effective process to monitor, develop and communicate audit testing, control testing and examination requests. + Leads the development, ... may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- USAA (San Antonio, TX)
- …collaborative role, you'll work closely with Compliance, Risk Management, Operations, IT, Audit , and even Regulators on a variety of risk and compliance initiatives. ... may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Omni Hotels (Austin, TX)
- …Charges and other government charges. + Ensure quarterly self-audits are conducted for Internal Audit and HR Assessment. + Partner with Loss Prevention/ ... Corporate Risk to ensure proper handling of worker's compensation incidents/accidents and partner with monthly safety meetings. + Maintain accurate and up-to-date employee records, including personnel files, payroll records, and benefits information.… more
- Performance Food Group (Westlake, TX)
- …and recommendations** for decision-making with timely and accurate analysis. + Support ** internal and external Audit processes & Risk Request** as needed. ... **126070BR** **Job Title:** Financial Analyst **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + Competitive pay and… more