- Deloitte (San Antonio, TX)
- …team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- Safran (Gainesville, TX)
- …Required experience : More than 8 years Professional status : Professional, Engineer & Manager Salary range : Based on market data. \# 2025-157252 Apply with one ... Objective: To support Safran Seats USA aftermarket and their internal and external customers with a strategic global alignment...* Create alignement with requirements with regard to Export Control as it relates to the delivery of aftermarket… more
- Syensqo (Greenville, TX)
- …costing and financial reporting. + You will act in coordination with the GBU Finance team and will guarantee compliance with and adherence to the standards and ... procedures defined by Syensqo Corporate Finance . + **This position is onsite in Greenville, TX...week).** **We count on you for:** + Follow closely internal developments within the GBU perimeter (financial structures, KPIs,… more
- Toyota (Plano, TX)
- …us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a ... Operations is responsible for leading the settlement, servicing, and transaction control of Toyota Financial Services (TFS)/TFSB $3 billion brokered CDs, $2.5… more
- Citigroup (Irving, TX)
- …accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the enterprise architecture of ... Technology is an important enabler of Citi's strategy, supporting the needs of Finance , Risk, HR, Chief Data Office, Chief Operating Office technology, Global Legal… more
- Houston Methodist (Houston, TX)
- …forms and study and regulatory files. Under minimal supervision from the Manager or Director, this position identifies problem-solving issues of moderate to complex ... scope. The Sr Regulatory Compliance Specialist position contributes directly to internal departmental monitoring and research education as identified by the … more
- Houston Methodist (Houston, TX)
- …of authorized core users working in either production or quality control . + Collaborates with cross-functional teams including research, process development, quality ... assurance and quality control . + Works with research team members to assist...teams as necessary **SERVICE ESSENTIAL FUNCTIONS** + Participates in internal audits and external inspections by Regulatory Agencies and… more
- Fannie Mae (Plano, TX)
- …* Participate and contribute to the management of operating procedure reviews, and internal control documentation * Assist in coordinating with the development ... Here, you will grow your career and help create access toaffordable housing finance . Job Description This 10-week internship program, beginning in June, offers a set… more
- House of Blues (Houston, TX)
- …Live Nation to ensure complete and accurate disclosures + Execute effective internal control procedures and maintain compliance with SOX requirements + ... integrity. This role will also collaborate closely with worldwide divisions within accounting, finance , IT, and operations. WHAT THIS ROLE WILL DO + Assist with the… more
- NTT America, Inc. (Plano, TX)
- …regular status updates to stakeholders. + Facilitate regular program reviews with internal leadership and external partners. 1. Resource & Financial Management + ... in the management of budgets. 1. Quality & Change Control + Establish norms for the change request processes...maintain PMO tools such as MS Project, SAP Solution Manager , Jira, or Smartsheet. + Coopt SQA review outputs… more