- Cardinal Health (El Paso, TX)
- …Juarez manufacturing facilities. Main responsibilities include coordinating audits (SOX, E&Y, Internal Audit ) for Mexico, USA and Singapore Presource's company ... codes as well as Raw Material A/P process for internal Cardinal Health suppliers. **_Responsibilities_** + Analyze costs and inventories, ensuring accurate… more
- Bank of America (El Paso, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... with policies and procedures, while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews the approval of new… more
- KBR (Houston, TX)
- …four six-month assignments across key finance functions, including Treasury, Corporate Accounting, Internal Audit , and FP&A + Gain hands-on experience with ... gain hands-on experience across key finance areas-Financial Planning & Analysis, Audit , Treasury, Tax, and Accounting-while building a strong foundation for your… more
- AVEVA (Houston, TX)
- …document, and test controls over tax data, calculations, and reporting + Coordinate with internal audit and external auditor to scope, execute and remediate SOX ... + Lead tax data governance initiative, ensuring data integrity, validation rules and audit trails across tax sensitive accounts. + Partner with IT, Finance to ensure… more
- Bank OZK (Dallas, TX)
- …with a focus on coordination across lines of business, DEM Team, IT team, internal audit stakeholders, and regulators. Essential Job Functions + Designs and ... governance initiatives by ensuring proper access controls, data quality standards, and audit trails. + Continuously improves SQL practices and contributes to the… more
- MUFG (Irving, TX)
- …(Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption) and Core Compliance, business functions, Internal Audit , Compliance Testing, and Exam & Audit ... Management. + Develop subject matter expertise regarding Issues Management policy, standard, and procedures. + Support the review of new issues for compliance impact and consult with stakeholders to timely and accurately confirm compliance related issues,… more
- Citizens (Irving, TX)
- …CFPB, OCC, Investors and industry groups. + Engage in exams and audits with regulators, internal audit and investors to deliver strong audit results and ... respond effectively to issues noted. Qualifications - External + 15+ years of leadership experience is strongly preferred + Leadership experience with Mortgage Default; core servicing experience is also desirable + 15 - 20 years of experience in the mortgage… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Storage, Pipeline and Gathering & Processing. Additionally, opportunities exist in Tax, Internal Audit , Finance & Treasury, Business Development, and Supply ... Accounting interns are placed in the following areas: Accounting Area (Location/Term) + Audit Assurance & Advisory Services (Findlay and San Antonio* - All Terms)… more
- Brightstar Lottery (TX)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner with… more
- MUFG (Irving, TX)
- …familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of ... processes and procedures. + Support the IM Operations Regulatory & Audit Reporting Coordination Team to develop repeatable, standardized, and sustainable reporting… more