- ConocoPhillips (Midland, TX)
- …Alaska. In Bartlesville, we have opportunities within our Financial Services and Internal Audit organizations. These organizations are responsible for booking ... our Commercial Services, Controllers, Finance & Performance Analysis, Treasury, and Internal Audit organizations. These organizations are responsible for… more
- Aston Carter (Cedar Park, TX)
- …labor and overhead to enhance profitability. + Collaborate with inventory control and internal audit teams to improve cycle count processes and inventory ... with cross-functional teams. + Provide timely and accurate reporting to internal stakeholders and support external reporting requirements. + Assist with monthly… more
- TXNM Energy (Alvin, TX)
- …to RSAWS in preparation for audits; coordinates with the NERC Compliance group and Internal Audit during any internal compliance audits or investigations ... Coordinates department use of compliance documentation methods and tools; establishes and adheres to effective document version control and management tools and methods, including administration of compliance software Establishes and maintains compliance… more
- Houston Methodist (Houston, TX)
- …responsible for compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. ... indicators and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances… more
- Huntington National Bank (Austin, TX)
- …the IT Project Management Office, Enterprise Architecture, Information Security, regulators and Internal Audit . + Develop and deliver periodic Risk updates to ... to segment leadership teams including programmatic updates to the Risk Universe, internal and external risk trends, and compliance framework updates. Primary risk… more
- Sysco (Houston, TX)
- …Complete special projects as necessary + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs. **Education/Experience:** + 5 years ... (FAMM) and suggesting additions and/or updates where necessary + Support internal and external audit requests + Review and provide feedback to the SBS Global… more
- Houston Methodist (Houston, TX)
- …responsible for compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. ... indicators and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances… more
- MUFG (Irving, TX)
- …PATRIOT Act. + Collaborate with second-line Model Risk Management (MRM) and Internal Audit teams to address governance requirements and regulatory expectations. ... work cross-functionally with stakeholders in Risk, Technology, Compliance, and Audit to strengthen the Bank's global financial crime program. **Qualifications:**… more
- Citigroup (Irving, TX)
- …(NLP) Artificial Intelligence and Machine Learning (AI ML) models validated for Internal Audit (IA), Human Resource (HR), and Independent Compliance Risk ... change, and limitations. Prepare responses to questions related to the internal audit and other regulatory exams. Perform validation review completion on Citi's… more
- Robert Half Finance & Accounting (Dallas, TX)
- …projects in adjacent areas of controllership and financial reporting. * Engage with the internal audit function during the testing of internal controls over ... financial reporting. * Act as a point of contact for external audit requests related to cash flow and other deliverables. * Utilize various Accounting Software… more