- Cornerstone Caregiving (Waco, TX)
- …reporting structures, and annual risk-based audit plans. + Design and document internal control frameworks across financial , operational, and compliance ... financial reporting, and regulatory compliance. + Evaluate internal controls for design and effectiveness; identify...auditors and internal stakeholders to support annual financial audits and ensure cohesive control environments.… more
- Affinius Capital (Dallas, TX)
- …reporting packages and ad-hoc investor/ consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial ... & Controls :** + Maintain policies and ensure adherence with internal controls + Partner with Legal/Compliance/Tax; identify and mitigate operational… more
- Magellan Health Services (Austin, TX)
- … Counselor (AFC), Certified Financial Planner (CFP), or Chartered Financial Consultant (ChFC). General Job Information Title Personal Financial ... Financial Planner - EnterpriseEnterprise, ChFC - Chartered Financial Consultant - EnterpriseEnterprise, DL - Driver...with and attest to the security responsibilities and security controls unique to their position; and comply with all… more
- Magellan Health Services (Fort Hood, TX)
- … Counselor (AFC), Certified Financial Planner (CFP), or Chartered Financial Consultant (ChFC). General Job Information Title Personal Financial ... Financial Planner - EnterpriseEnterprise, ChFC - Chartered Financial Consultant - EnterpriseEnterprise, DL - Driver...with and attest to the security responsibilities and security controls unique to their position; and comply with all… more
- TXNM Energy (Texas City, TX)
- …planning, financial and regulatory issues, asset utilization, and environmental controls and regulations. Ability to read, interpret and apply national, state ... planning, financial and regulatory issues, asset utilization, and environmental controls and regulations Ability to read, interpret and apply national, state and… more
- TXNM Energy (Lewisville, TX)
- …planning, financial and regulatory issues, asset utilization, and environmental controls and regulations Ability to read, interpret and apply national, state and ... planning, financial and regulatory issues, asset utilization, and environmental controls and regulations Ability to read, interpret and apply national, state and… more
- TIAA (Frisco, TX)
- …track exposure levels, identify trends, and inform risk strategy. + Maintain Risk & Control inventory + Act as primary liaison with Business Controls , Compliance ... as needed including running committee meetings. + Centralizing, adherence, quality control on documentation expectations. Maintaining up to date SOPs and procedures.… more
- TXNM Energy (Texas City, TX)
- …planning, financial and regulatory issues, asset utilization, and environmental controls and regulations + Ability to read, interpret and apply national, state ... planning, financial and regulatory issues, asset utilization, and environmental controls and regulations + Ability to read, interpret and apply national, state… more
- POWER Engineers (Houston, TX)
- …timely and accurate completion of responsibilities. Helps maintain compliance with internal processes, supports financial tracking, and provides critical support ... with team members to ensure completion of assigned responsibilities. + Manage internal documentation systems and repositories, applying version control and audit… more
- PDS Tech Commercial (Irving, TX)
- …improvement** initiatives across financial and program processes + Maintain effective internal controls and ensure compliance with SOX, USG accounting, and ... **Program Management Consultant ** , you will serve as a trusted financial and program partner to Digital Technology (DT) leadership. You'll drive planning,… more