- MUFG (Irving, TX)
- …Anti-Money Laundering, Anti-Bribery & Corruption) and Core Compliance, business functions, Internal Audit , Compliance Testing, and Exam & Audit Management. + ... offer of employment, if any. The above statements are intended to describe the general nature and level of work being performed. They are not intended to be… more
- Austin Energy (Austin, TX)
- …Reliability Compliance Director in managing and leading the internal and external audit processes required to maintain consistent standards to assist in compliance. ... industry. + Skill in oral and written technical and/or general communication, including preparation of written reports. + Skill...utility + Experience participating in or leading a NERC audit + Experience supervising or leading a team of… more
- Caterpillar, Inc. (Irving, TX)
- …trends. + Developing, initiating, and revising policies and procedures for the general operation of the business unit's compliance program and its related ... utilization of technical and administrative resources to achieve project objectives. Audit and Compliance Function: + Knowledge of major responsibilities and tasks… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …+ Establish governance frameworks for training compliance, including policies, SOPs, and audit readiness. + Serve as the primary training authority during regulatory ... and proactively address gaps to mitigate regulatory risk. + Maintain audit -ready documentation and ensure adherence to GxP standards across global operations.… more
- Texas A&M University System (Canyon, TX)
- …NOTICE - All posted positions are subject to budget approval. General Summary: Financial Accountant I will be responsible for processing state ... allotment vouchers, and state university travel requisitions. Code and audit all locally paid requisitions. Audit void...Code and audit all locally paid requisitions. Audit void & stop pay checks. Reissue checks as… more
- BP Americas, Inc. (Houston, TX)
- …Lead end-to-end reviews of finance and accounting processes (eg, FP&A, General Ledger Accounting, Fixed Assets, Joint Venture Accounting, Finance Accrual Processes, ... data science teams to embed AI into financial planning, audit , and risk management processes. + Develop dashboards and...processes and systems comply with SOX, IFRS, and internal audit requirements. + Support internal and external audits with… more
- Wolters Kluwer (Dallas, TX)
- …applicable Research & Advisory Business Unit. Reporting directly to the Segment General Manager, this role is accountable for driving commercial success, customer ... journey mapping with the VP Product Management for the Audit and Tax product portfolios. With a deep understanding...succession readiness. Works with the VP Product Management for Audit & Tax to develop one operating model with… more
- Cherry Bekaert (Spring, TX)
- …to our clients. + Work with new clients as well as core tax and audit partners to articulate the value of a Cost Segregation, QPP, 179D Analysis. + Performing ... and notes of the various components of the property for IRS audit substantiation purposes. + Costing of all components of architectural, site, mechanical… more
- Bank of America (Addison, TX)
- …may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, and coordination of certain projects, associate ... or business units functional area or products. Working knowledge of general bank policies, programs and procedures and financial/accounting practices. Generally has… more
- Kinder Morgan (Houston, TX)
- …Provided: No Education Required: Bachelors Degree RC/Department: 0378 -CODES AND AUDIT SUPPORT - MX :KMGP Position Description Primary purpose: Support Kinder ... needed as a result of any agency pipeline safety audit . + Assist in collection and review of data...and CSA, a plus. The above statements describe the general nature and level of work being performed. This… more