- NextEra Energy (Houston, TX)
- …Analyst with expertise in front office business operations and the Endur trading and risk management system. As a Front Office Sr. Business Analyst, you will ... your knowledge of Endur to enhance trading strategies and risk management processes. You will work closely...business systems and processes. **Requirements:** + Bachelor's degree in Finance , Computer Science, IT or a related field. +… more
- FranklinCovey (Austin, TX)
- …and operational audits, activities and special projects. (This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work ... Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt **Reports to:** Chief Financial Officer **Location:**… more
- Truist (Houston, TX)
- …region by offering a full range of loan, deposit, Capital Markets, Treasury, Risk Management and other fee-based services to existing and prospective clients ... syndications, participations, and other capital markets solutions. 7. Execute on all risk , operational , policy and quality expectations related to assigned… more
- Anywhere Real Estate (San Antonio, TX)
- …a plus, basic excel skills (ie VLOOKUP, pivot tables, etc.) required. + Exposure to risk management , including Enterprise Risk Management , Fraud Risk ... audit work. + In an advisory capacity, work with operational partners to evaluate new or existing critical business... Management , or Technology Risk Management . + Exposure to information technology concepts (ie ITGC,… more
- CyrusOne (Houston, TX)
- …+ Stakeholder & Relationship Management - Partner cross-functionally with finance , legal, and operational teams to integrate procurement strategies into ... leadership. As a manager, you will partner closely with Finance , Legal, and Business stakeholders to align Procurement with...+ Reporting - Leads reporting for the organization. + Risk Management - Perform risk … more
- Robert Half Finance & Accounting (Lewisville, TX)
- …Internal Audit team's mission is to align with the Audit Committee and management by delivering risk -driven assurance and advisory services that enhance ... the development of the annual internal audit plan with a focus on operational audit priorities. Conduct risk assessments to identify critical operational… more
- System One (Houston, TX)
- …+ Ensure compliance with laws, regulations, and company policies. + Analyze risk management processes and recommend efficiency improvements. + Collaborate with ... with notice) Career Growth This role is part of the company's fast-track finance management development program. Internal auditors typically transition into … more
- CRC Insurance Services, Inc. (TX)
- …global cash and liquidity management , debt administration, investment activities, and risk management processes. This role ensures efficient and secure cash ... controls, SOX requirements, and treasury policies. + Support foreign exchange (FX) risk management processes, including hedge execution and reporting. + Monitor… more
- Kodiak Gas Services (The Woodlands, TX)
- …various departments and functions to assess the effectiveness of internal controls, risk management processes, and compliance with regulations and company ... line with the audit plan. + Assess the effectiveness of internal controls, risk management processes, and governance frameworks across various business functions… more
- Meta (Austin, TX)
- …contracts management , program development, talent acquisition, leadership, and risk management expertise. The position requires daily engagement with ... issues 7. Coordinate and drive resolution to key business issues with legal, risk management , corporate contracts and leadership 8. Serve as the point… more
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