- Dropit Shopping (Austin, TX)
- …optimize capital structure. + Risk Management: Identify and mitigate financial risks, ensuring compliance with regulatory requirements and company policies. ... + Operational Excellence: Drive efficiency in financial operations, implementing best practices and innovative solutions to enhance performance. + Board… more
- University of Texas Rio Grande Valley (Edinburg, TX)
- …with regulatory standards. The CFO plays a critical role in driving financial performance, sustainability, and operational efficiency across the healthcare ... Service, Research and Development Plan ( MSRDP ) Board of Directors with financial insights, dashboards, and risk management analysis. * Develops short and… more
- Prime Therapeutics (Austin, TX)
- … compliance frameworks, and member/provider engagement. This position shapes financial strategies that support innovation, risk -based performance models, and ... value-based financial models, including the incorporation of performance outcome risk assumptions + Guide benefit design strategies to ensure alignment with… more
- SolomonEdwards (Austin, TX)
- …LLC ("SolomonEdwards") is a full-service professional services firm offering financial , operational , and technology consulting and operations support. ... the First and Second Lines of Defense to assess compliance , evaluate risk controls, and ensure adherence...years of auditing or equivalent issue validation experience in financial crimes compliance . . CAMS or similar… more
- Advancial (Dallas, TX)
- …In addition, other duties may be requested/assigned. Establishes and reviews monthly financial statements and ensures compliance with accounting standards and ... Tiered Loans Analysis (Tiered Lending Report), in addition to other analytical financial modeling, statistical, and operational analysis. Assists in the… more
- EMCOR Group (Manchaca, TX)
- …RESPONSIBILITIES** + Possess an executive level knowledge and understanding of the financial , accounting, and operational functions of the organization, and ... **Description** Job Title: Chief Financial Officer Reports to: President (with functional and fiduciary reporting to CFO, EMCOR Construction Services) Location:… more
- RTX Corporation (Richardson, TX)
- …time & costs, ensure compliance controls, and improve employee experience. + Compliance and Risk Management: Ensure compliance with global, regional, and ... Enterprise Services team. **Job Summary** The **Global Process Owner** for Enterprise Financial Services is responsible for developing the strategy for a global… more
- Luminator Technology Group (Plano, TX)
- …strategic plans. + Financial Analysis: Conduct in-depth analysis of financial data, performance metrics, and operational drivers to provide insights ... + Risk Assessment: Identify and assess potential risks, evaluate financial impact, and propose mitigation strategies. + Reporting: Prepare and present… more
- The Raymond Corporation (Addison, TX)
- …accordance with JSOX standards. This role plays a key part in maintaining financial integrity, supporting audit readiness, and driving compliance across business ... Malin is seeking a Compliance Analyst to ensure that the company’s internal...Develop and maintain process documentation, including narratives, flowcharts, and risk /control matrices * Conduct walkthroughs and control testing to… more
- AVEVA (Houston, TX)
- …and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, PCAOB, and Sarbanes-Oxley ... relevant educational attainment and/or training.** **Position:** Senior Manager- SOX Compliance **Location:** Houston | Philadelphia **Employment type:** Full-time regular… more