- Citigroup (Irving, TX)
- …+ Assessing the ongoing performance monitoring of the models. + Contributing to regulatory and internal audit related responses. + Collaborating with other teams ... approach to assessing and mitigating risks, thereby ensuring the company's financial stability, protecting its assets, and supporting its overall business strategy… more
- CHS Inc. (Austin, TX)
- …business unit stakeholders to develop a thorough understanding of the business, relevant financial reporting risks and core key processes. + Support the timely ... work with other members of the Internal Controls team to support regulatory compliance activities focused on governance, business risk analysis, and internal control… more
- Target (Euless, TX)
- …holidays, and paid vacation. Find competitive benefits from financial and education to well-being and beyond at https://corporate.target.com/careers/benefits ... your leader. + Educate store leadership on merchandise protection best practice and audit execution in partnership with key partners. + Implement and follow up on… more
- Saint-Gobain (Ennis, TX)
- …assigned by supervision for the success of the operation. The position will be reporting to the EHS Manager. + Complete daily EHS assignments that are assigned by ... contractors, and visitors to ensure compliance with all site safety policies + Audit job safety analysis, risk assessments, and work permits on a routine basis… more
- Immigration and Customs Enforcement (Houston, TX)
- …clinical case reviews for adequacy of care, compliance with clinical and regulatory guidelines, overpayment, and audit recovery; and developing policy guidance ... problems, conditions, and issues. Identifying, analyzing, advising, consulting, and reporting on nursing, theoretical, and factual data, conditions, and problems.… more
- Citigroup (Irving, TX)
- …address root causes which may lead to unintended operational losses or regulatory breaches. TCCORO provides the specialist subject matter experts to challenge ... have expertise in change, program management and/or transformation risk in global financial services and be able to demonstrate a comprehensive understanding of the… more
- Fujifilm (Austin, TX)
- …cash flow performance for FUJIFILM Healthcare Americas Corporation (HCUS); blend financial analysis and process optimization to assist the accounts receivable team ... + Monitors cash flow through daily, weekly, and monthly reporting + Collaborates with the Senior Director, Finance and...Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the Company's… more
- Robert Half (Dallas, TX)
- …in all phases of risk and resilience, from understanding global regulatory requirements and leading practices to designing and implementing right-sized capabilities ... matters + Basic experience with any of the major Business Intelligence reporting tools, such as Power BI, BusinessObjects, Hyperion, Cognos, Microstrategy, Tableau,… more
- Chart Industries (Stafford, TX)
- …objectives. 2. Generate various required management reports, eg Nonconformance Report status, audit response, etc. in order to provide metrics to monitor continued ... process improvement. 3. Manages and participates in regulatory , internal, customer and third party audits in collaboration with other quality staff at all sites to… more
- Chart Industries (Stafford, TX)
- …objectives. + Generate various required management reports, eg Nonconformance Report status, audit response, etc. in order to provide metrics to monitor continued ... process improvement. + Manages and participates in regulatory , internal, customer and third party audits in collaboration with other quality staff at all sites to… more