- PenFed Credit Union (San Antonio, TX)
- …rollout. + Experience with risk and control frameworks. + Experience of working with internal audit and external auditors. + Knowledge and experience of working ... PenFed is hiring a (Hybrid) Enterprise Data Steward at our San Antonio, Texas; Dallas , Texas or Tysons, Virginia location. The primary purpose of this job is to… more
- AVL Growth Partners (Dallas, TX)
- …to remote employees in select US states: Colorado (Denver/Boulder), Texas (Austin/ Dallas ), Missouri (St.Louis), Michigan (Detroit), Utah (Salt Lake), and Georgia ... ensure the accounting operations are working efficiently and effectively with auditable internal controls. You will be responsible for: + Providing the AVL… more
- Dal-Tile Corporation (Dallas, TX)
- …in a compliant manner, and compliance processes are optimized to achieve adequate audit results for internal and external audits and ensuring that IT ... and reliability. **_This role is based out of East Dallas , TX (4 Days Onsite & 1 day WFH...planning and process design + Ensures smooth integration of internal and external systems, APIs, and databases. + Oversees… more
- HCA Healthcare (Dallas, TX)
- …in the Division. This role is based at the North Texas Division office in Dallas , TX with some travel required across the division, to corporate (Brentwood, TN) and ... and assists facilities as they prepare for site visits + Participates in internal review process and assessment of annual program improvements and assist in… more
- PNC (Dallas, TX)
- …Multifamily Capital organization, you will be based in Kansas City, Portland, Dallas , Louisville or Pittsburgh. **Job Description** + Monitor, review, analyze and ... portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to...first line of defense, supports risk management, compliance, and audit needs as necessary. PNC Employees take pride in… more
- Hilton (Dallas, TX)
- The beautiful Hilton Anatole located in the heart of Dallas is searching for a dynamic **Assistant Director of Finan** _c_ e to join their team\. The amazing ... training team members + Directly oversee Accounts Receivable, Credit and Night Audit functions + Prepare budget and maintain spending controls to ensure budgetary… more
- BlackRock (Dallas, TX)
- …+ Communicate project status, issues, and solutions effectively to both clients and internal teams + Conduct regular client meetings in which you present detailed ... Minimum 4 years of experience in fund accounting, investment management, external audit , or another private equity-adjacent role from a reputed organization +… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …witnesses and legal counsel, and prepares and provides recommendations concerning audit and litigation settlements. + Represents MPC and its affiliates in ... property tax expense and liability balances. + Review and works with internal teams on acquisitions, proposed projects and divestitures to develop property tax… more
- Jacobs (Dallas, TX)
- …This position can be aligned to a Jacobs office based in the US but Dallas , Texas is the preferred location. Key Responsibilities: 1. IT Services: * Procurement and ... compliance with regulatory requirements (eg, GDPR, HIPAA, SOX) and internal IT policies * Support IT audits by coordinating...obligations * Track and report on IT risk metrics, audit outcomes, and compliance status to senior stakeholders *… more
- PNC (Farmers Branch, TX)
- …Risk Specialist Sr. within PNC's Technology organization, you will be based in Dallas , TX. The position is primarily based in a PNC location. Responsibilities ... working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences risk initiatives and business as usual activities.… more