- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit manages a wide range of financial, operational and compliance audits at WM. The individual will take an active ... auditing activities of various business segments, departments and operations for: operational efficiency and effectiveness; cost control and cash flow opportunities;… more
- Houston Methodist (Cypress, TX)
- …care. ** FINANCE ESSENTIAL FUNCTIONS** + Develops and manages department operational and capital budgets, approvals, and ongoing maintenance of the department(s), ... productivity, functional excellence and efficiency to accomplish strategic and operational objectives. In addition, this position is accountable for employee… more
- Datavant (Austin, TX)
- …organization, ensuring they meet SOX standards and are sustainable for long-term compliance . The role requires a dynamic individual who can work collaboratively with ... implement, and validate internal controls and associated documentation, including risk and control matrices, process narratives, and control walkthroughs. We… more
- Hormel Foods (Austin, TX)
- …as well as legal and regulatory requirements through the completion of financial, operational , and compliance audits conducted at all levels and locations of ... or in the future, require sponsorship for an employment visa. **Preferred** + Operational accounting or finance experience. + Working knowledge of Oracle and… more
- Sumitomo Pharma (Austin, TX)
- …encounters is considered confidential. ** Compliance ** : Achieve and maintain Compliance with all applicable regulatory, legal and operational rules and ... Director, Treasury & Corporate Insurance. The Director will manage global cash operational activities & forecasting. Manage bank and broker relationships. This role… more
- BMO Financial Group (Fort Worth, TX)
- …asset: + Financial Analysis + Loan Structuring + Data Analysis Tools + Regulatory Compliance + Portfolio Management + Credit Risk Assessment + Banking Operations ... client success. You'll contribute to meaningful projects, sharpen your ability to assess risk and learn how BMO partners with businesses to fuel growth. This is… more
- Securitas Security Services USA, Inc. (Austin, TX)
- …sites. The RAM is responsible for managing scheduling, staffing, billing, training, compliance , and other operational aspects, while serving as the primary ... policies, and compliance requirements. + Experience with staffing, scheduling, and operational planning. + Ability to analyze operational data and implement… more
- Charles Schwab (Westlake, TX)
- …and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the efficiency of ... risk management, control, and governance processes specifically around the...audits and their associated team members, among a complex operational and regulatory environment. + Ability to work as… more
- Vistra (Irving, TX)
- …+ Develops and implements internal controls and audit procedures to mitigate risk and ensure regulatory compliance . + Drives continuous improvement initiatives, ... Director of Accounts Payable and Vendor Help oversees the strategic and operational management of the accounts payable function, ensuring timely and accurate… more
- RGP (Dallas, TX)
- …our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance , and Technology and Digital Innovation. Our unique ... and support to clients through complex transactions and business changes. Our finance and accounting consultants combine their functional finance expertise and… more