• Commercial Asset Consultant Sr. - PNC Midland-…

    PNC (Dallas, TX)
    …bank group members and third parties including the OCC, Credit Risk Review, and Internal Audit . .Works with internal business partners on negotiations and ... workout options with customers to reduce risks and losses. Works with internal and external business partners and borrowers to better secure collateral coverage.… more
    PNC (10/21/25)
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  • HR Business Systems Project Analyst

    SCI Shared Resources, LLC (Houston, TX)
    …Provide Quarterly SOX Controls reports and act as a liaison between HR and Internal /External Audit teams during SOX audits + Collaborate in the planning, ... documentation (business requirements, meeting notes) is accurate, up to date, and audit ready + Provide administrative support to the project manager and team… more
    SCI Shared Resources, LLC (12/10/25)
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  • REMOTE Vendor Management QA Analyst, I

    Carrington (Plano, TX)
    …IT, Business Intelligence, etc.) and business unit leaders. + Review and respond to internal and external audit requests received by the department as needed. + ... this position is $26.00 - $28.00. **What you'll do:** + Review and audit all department activities, including vendor profile quality, documents provided and process… more
    Carrington (12/23/25)
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  • Comptroller

    Etoile Academy Charter School (Houston, TX)
    …manages the finance department, supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial ... + Maintain accurate documentation for all restricted and unrestricted funding sources. Audit , Compliance & Reporting + Coordinate and lead the annual independent… more
    Etoile Academy Charter School (10/25/25)
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  • AVP, Head of Information Security Protection…

    USAA (San Antonio, TX)
    …the USAA control partner community including risk management, enterprise compliance, and internal audit . + Provides executive level oversight of the development, ... as a protected veteran._ **If you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do not type your first and… more
    USAA (01/06/26)
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  • Employment law HR Specialist

    US Tech Solutions (Austin, TX)
    …our partner groups: People Partners and Consultants, Integrity, Ethics & Compliance, Security, Internal Audit and Employment Legal. You will advise on and ... and performance management. + Maintain storage and access of this information for internal users and ensure that US based investigations are thorough and include… more
    US Tech Solutions (01/05/26)
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  • Accounting Clerk

    ASM Global (Houston, TX)
    …distribution of internal and external mail delivery daily. + Assist in maintaining internal audit controls & and participate in external audits. + Assist in ... monthly close process. + Maintain purchase order system. + Working quickly and efficiently is a must. + May perform other duties as assigned. Supervisory Responsibilities + Not applicable. Qualifications To perform this job successfully, an individual must be… more
    ASM Global (12/30/25)
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  • Assistant Controller

    HCA Healthcare (Houston, TX)
    …staff in filing annual Medicare/Medicaid Cost Reports. + Prepares workpapers to facilitate internal Audit staff in their review of internal control ... procedures and the integrity of the financial statements. + Researches and resolves a variety of questions posed by Auditors. + Performs other related duties as assigned by the Controller or ACFO. **What qualifications you will need:** + Bachelors Degree in… more
    HCA Healthcare (12/20/25)
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  • Assistant Controller

    HCA Healthcare (Kingwood, TX)
    …staff in filing annual Medicare/ Medicaid Cost Reports. + Prepares workpapers to facilitate Internal Audit staff in their review of internal control ... procedures and the integrity of the financial statements. Researches and resolves a variety of questions posed by the Auditors. + Performs other related duties as assigned by the Controller or Chief Financial Officer. + Demonstrates a thorough knowledge of HCA… more
    HCA Healthcare (12/20/25)
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  • FTZ Client Import Analyst

    Livingston International (Houston, TX)
    …with proper selection of client/importer information. + Responsible to conduct documented internal audit . + Assist MSD in compiling and reporting performance ... and organizational skills. + Client Service oriented -- interpersonal skills with internal /external clients and coworkers. + Ability to handle large volumes and meet… more
    Livingston International (12/20/25)
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