- 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
- 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
- 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
- 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
- Coinbase (Austin, TX)
- …technology-related compliance and risk workflows. This role will work crossfunctionally with Internal Audit , Operations Risk, ERM in addition to product and ... for in you (ie. job requirements):* * 15+ years in technology/security risk, IT audit , or related domain, including 10+ years leading teams * Deep expertise across… more
- CVS Health (Richardson, TX)
- …Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance, ... intent of all required terms and conditions to both internal and external stakeholders which is crucial to success...to success in this role. * Regularly communicate with internal team members and business partners to draft and… more
- Frontier Technology Inc. (Dallas, TX)
- …coordinating and supporting integrated sales, marketing and customer support functions, internal audit , internal controls, risk management, regulatory ... members to contribute to group discussions. Client Focus: Providing service excellence to internal and/or external clients. Provides added value: + Looks for ways to… more
Recent Jobs
-
Senior Full-Stack Software Engineer
- SMBC (Jersey City, NJ)
-
Mental Health RN - Corrections
- Amergis (Pittsburgh, PA)