- Aramco Services Company (Houston, TX)
- …on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and manages cases of moderate to ... of investigative skills, aimed at improving the effectiveness of risk management, control and governance processes. SCOPE: Under the general direction of the Audit… more
- Insight Global (Cedar Park, TX)
- Job Description The Accounting Manager will play a crucial role in the general ledger close process, US GAAP financial reporting, and ensuring compliance with ... internal control requirements. This position requires a hands-on, detail-oriented individual...industry working in a public company environment. The Accounting Manager will be adept at handling complex accounting tasks.… more
- Houston Methodist (Houston, TX)
- …ESSENTIAL FUNCTIONS** + Holds accountability for operation in the absence of the Manager or Team Leader. Assists in projects, training, and orientation of new ... + Provides weekly inspection reports, violations, and corrections to the Manager . + Promotes, develops, and sustains teamwork. Contributes towards improvement of… more
- Medtronic (Houston, TX)
- …and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, ... management in terms of organization, planning, administration and expense planning and control . Train medical staff on new products and procedures. Meet expectations… more
- Medtronic (Houston, TX)
- …and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, ... management in terms of organization, planning, administration and expense planning and control . Train medical staff on products and procedures. Meet expectations as… more
- USAA (Plano, TX)
- …and advisory engagements in the field of business operations/functions, finance , governance, risk management, compliance and/or information technology.** **This ... opportunity may lead to selection into a two-year development rotational program...building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based… more
- Santander US (Dallas, TX)
- …and design efficient control practices to minimize risk. * Ability to lead , influence and direct peers, subordinates and management. * Ability to make effective ... the essential functions. Bachelor's Degree or equivalent work experience: Business, Finance , or equivalent degree. - Required. Master's Degree Business, Finance… more
- Fannie Mae (Plano, TX)
- …essential role in the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation that expands access to ... internship program you will be empowered to drive change, lead with creativity, own your career, and make a...to the management of operating procedure reviews, and internal control documentation * Assist in coordinating with the development… more
- Penske (Grand Prairie, TX)
- Do you have a demonstrated ability to drive process improvement and lead change? Penske Logistics is seeking a proven leader with relevant experience and skills to ... service, freight loading and unloading, dispatch and proper documentation and procedure control * Conduct team meetings * Evaluate and recommend changes in preferred… more
- Capital One (Plano, TX)
- …in a highly regulated environment to join a high-performing team and help lead it to pre-eminence. **Responsibilities:** + Lead the evolution, execution and ... liaise, engage, and communicate with AML advisory and business stakeholders when control gaps are identified and/or refer potential work to the appropriate… more