- 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 role in ... auditing activities of various business segments, departments and operations for: operational efficiency and effectiveness; cost control and cash flow opportunities;… more
- Performance Food Group (Dallas, TX)
- …or other projects that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle ... including planning, risk assessment, fieldwork, and reporting. This position requires occasional...**Position Responsibilities:** + Work in a team environment performing operational , financial, and other ad hoc projects as assigned… more
- Capco, a Wipro Company (Dallas, TX)
- …including a banner ad and e-mail campaign, and assisting with operational readiness activities (eg process flows, procedures, communications and compliance ... facets: data portfolio, data lineage, data quality and data governance. + **Corporate Risk Project:** Learn to address and document the closure of agreed regulatory… more
- Citigroup (Irving, TX)
- …development. Key responsibilities include: + Rotate across core audit areas (eg Wealth, Finance , Markets, Services, Legal Risk & Compliance, etc.) + Assist with ... Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including… more
- Universal Engineering Sciences (Dallas, TX)
- …all contractual agreements comply with company policies, legal requirements, and risk management standards while supporting operational and business objectives. ... The Contracts Manager works closely with legal, finance , project teams, and senior leadership to provide guidance on contract terms, mitigate risk , and support… more
- Charles Schwab (Austin, TX)
- …of incoming payroll and synoptic files and plays a crucial role with many operational processes within the group. The goal of the team is to effectively process ... and supporting activities that enhance customer experiences and reduce risk . They have supervisory oversight of the team ensuring...and improve client experience. + Knowledge of the daily operational processes of the department in order to ensure… more
- Hormel Foods (Austin, TX)
- …or in the future, require sponsorship for an employment visa. **Preferred** + Operational accounting or finance experience. + Working knowledge of Oracle and ... as well as legal and regulatory requirements through the completion of financial, operational , and compliance audits conducted at all levels and locations of the… more
- Charles Schwab (Southlake, TX)
- …problem solving, helping us "challenge the status quo" and transform the finance industry together. We believe in the importance of in-office collaboration and ... software releases. This position will be part of the Operational Data Exchange (ODX) Technology team within the Schwab...units - Schwab Technology Services (STS), Audit, Corporate Tax, Risk , Compliance, etc. This is a role for someone… more
- UTMB Health (Galveston, TX)
- …programs. This position sits at the crossroads of clinical pharmacy, finance , and data analytics, supporting strategic decision-making through analysis of key ... The analyst will independently lead projects and collaborate closely with finance , pharmacists, procurement and healthcare professionals to deliver insights and… more
- Sumitomo Pharma (Austin, TX)
- …Director, Treasury & Corporate Insurance. The Director will manage global cash operational activities & forecasting. Manage bank and broker relationships. This role ... the VP, Financial Operations & Facilities and will work closely with colleagues across Finance , Market Access, Legal, HR, & Supply Chain as well as the Treasury… more