- Citigroup (Houston, TX)
- …Facilitate relationships with key partners in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support the ICM CDM Underwriting ... is strongly preferred + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit… more
- Robert Half Finance & Accounting (Houston, TX)
- …financial accounting procedures. * Support the preparation of working papers for annual audit and internal controls audits. * Provide expertise and guidance to ... will involve detailed financial management, including data collection, cost analysis, and audit support. The successful candidate will also be expected to perform… more
- Constellation (Houston, TX)
- …the highest level of confidentiality and discretion regarding all corporate matters, especially executive conversations and communications. + Provide ... investigative results and make recommendations in support of correcting internal controls issues and/or policy/procedural deficiencies surfaced by the investigation.… more
- Banner Health (TX)
- …OK, OR, PA, SC, TN, TX, UT, VA, WA, WI & WY.** Within Banner Health Corporate , you will have the opportunity to apply your unique experience and expertise in support ... or utilized operational systems. Provides explanatory and reference information to internal and external customers regarding coding assignment based on clinical… more
- Methodist Health System (Dallas, TX)
- …data-driven solutions to ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity. DUTIES AND ... data-driven solutions to ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity. DUTIES AND… more
- Woodforest National Bank (The Woodlands, TX)
- …. Assist in the preparation of executive-level reporting packages . Support internal and external audit and regulatory requests . Collaborate with ... data, analysis, and reporting . Prepare analysis on financial data sets for internal and external stakeholders. . Support the development of variance analyses and… more
- Airtable (Austin, TX)
- …What you'll do + Drive operational excellence by designing and implementing scalable corporate accounting policies, procedures, and internal controls + Own key ... 100% on-time and accurate delivery + Support the financial audit process and ensure no significant audit ...a software company + Strong understanding of US GAAP, internal controls, and operational accounting + Advanced Excel skills… more
- Charles Schwab (Southlake, TX)
- …management committees + Assist with gathering data and providing information during Internal Audit Reviews and Regulatory Examinations for Operational Risk ... influence, communicate effectively, think strategically, and work collaboratively among internal and external stakeholders across multiple functions combined with… more
- Insight Global (Round Rock, TX)
- …relationships across DFS GLT, DFS Finance, Dover Finance (Controllership, Systems, FP&A, Internal Audit ) and external auditors. * Relationship liaison between ... tone at the top across the global organization with respect to corporate governance, controls, accountability, and commitment to excellence. * Responsible for… more
- Alamo Group Inc. (Seguin, TX)
- …to fill an **HR Generalist** position for **HRIS and Compensation** at its Corporate Headquarters in Seguin, TX. The HR Generalist - Centers of Excellence (HCM ... Collaborate with local HR professionals and managers to maintain, audit and update employee records in the HCM system;...workflow approvals to ensure the integrity of the company's internal controls. 5. Troubleshoot HCM issues and liaise with… more