- US Bank (Irving, TX)
- …crucial in maintaining and improving dataset integrity, ensuring regulatory compliance , and improving operational efficiency. Essential Functions Data Integration ... - Establish and enforce data governance policies to ensure compliance with financial regulations and standards (eg, GDPR, SOX)....of reports, dashboards, and other visualizations. - Work with finance teams to ensure the data is structured for… more
- Capital One (Plano, TX)
- …execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze evidence, and ... thinker who seeks to understand the business, credit risk management, and associated control environment. + You believe insight and objectivity are core elements to… more
- Toyota (Plano, TX)
- …presentations related to pension accounting and benefit plan performance. * Ensure compliance with Sarbanes-Oxley (SOX) requirements and controls , for all ... with cross-functional senior leadership, external auditors, and actuaries to ensure compliance , accuracy, and operational efficiency. Reporting to the Senior … more
- Safran (Grand Prairie, TX)
- …margin analysis, and profitability studies to support business decisions. * Ensure compliance with GAAP and internal controls in all financial reporting ... **Job details** **Domain** Performance and Support **Job field / Job profile** Finance and management - Financial information system analysis **Job title** Financial… more
- Lockheed Martin (Arlington, TX)
- …equipment\. Geometric Dimensioning and Tolerancing \(GD&T\)\. Earned Value Management System Control Account Manager \(EVMS CAM\) certification\. Familiar with ... quality engineering matters, including flight‑test participation and Earned Value Control Account Management\. + Preparing program presentations for senior leaders… more
- USAA (San Antonio, TX)
- …challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate ... Analyst Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work assignments and problem resolution… more
- Robert Half Finance & Accounting (Dallas, TX)
- …ideal candidate will bring a strong background in audit, financial reporting, and compliance , with a proven ability to enhance processes and ensure alignment with ... the related Broker/Dealer's independent auditor. * Develop and maintain internal controls consistent with the company's procedures. * Prepare any additional analysis… more
- HCA Healthcare (Austin, TX)
- …with reviews of the departmental operation reports, labor management, purchasing compliance , managed care contracting, revenue control , case management, etc. ... Controller will be responsible for the oversight of all finance , accounting, and reporting activities of the Hospital. +...prepare and/or coordinate preparation of Cost Report (through Reimbursement Manager ) and Tax work papers in an accurate and… more
- Citigroup (Irving, TX)
- …provides a global focus for risk management strategy/execution oversight for compliance with Citi Policies and Regulatory requirements, and driving Strong Risk ... objectives related to risk digitization, reporting/analytics talent development, BCBS239 controls , strategic data sourcing, client engagement, and related path to… more
- BP Americas, Inc. (Houston, TX)
- …process and development and will be deployed to the GoA and T&T Project Controls Manager to direct day to day activities. **Key Accountabilities:** Estimating + ... target setting and project approvals and communicating the results Process + Maintain compliance with bp published guidelines and common processes as it relates to… more