- Citigroup (Irving, TX)
- …+ Partner closely with Finance regarding the operational risk component of Citi's financial plan + On an ongoing basis, assess whether the stress testing results ... business units, identifying potential risks and recommending enhancements to existing controls . + Provide timely and critical data to Regulators, Risk Managers,… more
- The Raymond Corporation (Addison, TX)
- Malin is seeking a Compliance Analyst to ensure that the company’s internal controls are effectively designed and operated in accordance with JSOX standards. This ... role plays a key part in maintaining financial integrity, supporting audit readiness, and driving compliance across business systems and processes. The analyst will… more
- UTMB Health (Galveston, TX)
- …imaging. **Responsibilities:** + Ensures that the areas within their span of control are meeting and/or exceeding external benchmarks for performance. + Implements ... within Sealy Heart and Vascular Institute. + Identifies appropriate internal controls for Sealy Heart and Vascular Institute processes and provides mechanisms… more
- UTMB Health (Galveston, TX)
- …**Administrative Leadership** + Ensures that the areas within his/her span of control are meeting and/or exceeding external benchmarks for performance. + Implements ... procedures in assigned areas of responsibility. + Identifies appropriate internal controls for the department; provides mechanisms to monitor and enforce compliance.… more
- Deloitte (Austin, TX)
- …experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and ... preferred + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting … more
- Compass Group, North America (San Angelo, TX)
- …be an expert in Bookkeeping, Finance and Accounting and how these relate to internal controls and financial results in a Food and Beverage P&L account. **Job ... and cost control procedures + Review food service contract for financial adherence and billing functions + Payroll and Human Resources administration + Performs… more
- Capital One (Plano, TX)
- …+ **Providing compliance advice on complex projects** + **Providing guidance on controls over regulatory requirements and line of business monitoring of those ... controls ** + **Performing targeted tests on lines of business controls and provide guidance on identified risks** **Responsibilities:** + **Review Complaints… more
- Grant Thornton (Houston, TX)
- …delivering controls -based services with exposure to Information Technology General Controls for financial statement audits; an understanding of generally ... Associate, you'll listen to learn about your client's IT controls environments and the risks they face, and then...and identify areas of risk and providing support to financial statement audits + Identifying market trends in order… more
- Citigroup (Irving, TX)
- …+ Partner closely with Finance regarding the operational risk component of Citi's financial plan + Work with the technology team to implement improvements to the ... policies and regulatory requirements. + Proactively escalate potential risks and control issues, proposing innovative solutions for the continuous improvement of… more
- Howmet Aerospace (Waco, TX)
- …Department's conduct and maintenance of required records to support corporate financial policy. Responsibilities + Develop policies and procedures related to the ... and implementation of goals, policies, priorities, and procedures relating to financial management, budget, accounting, and/or payroll. + Manage team by establishing… more