- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …system and a financial ERP system + Experience in financial analysis, budget, internal audit , and procurement. + Ability to develop and implement policies ... and procedures, organize tasks and set priorities. + At least (3) years experience in supervision. **Campus:** HSC - El Paso **Department:** Paul L Foster SOM Admin Elp **Required Attachments:** Cover Letter, Resume / CV, Transcript **Job Type:** Full Time… more
- Citigroup (Irving, TX)
- We are seeking an application DevOps Engineer to join our Internal Audit Technology team. You will play a vital role in automating our infrastructure, ... implementing and maintaining robust CI/CD pipelines, and ensuring the high availability, scalability, and performance of our applications. This role requires a self-starter comfortable operating with limited supervision, collaborating effectively within… more
- Austin Industries (Dallas, TX)
- …Managers through phone and written mediums. + Assist with periodic audits conducted by Internal Audit and annual audits by an outside CPA firm. Provide all ... the necessary information and documentation in a timely manner. + Responsible for reconciling GL accounts and analyzing variances. + Prepare monthly reports for overhead departments, and review with respective department managers. + Prepare necessary reports… more
- Jacobs (Dallas, TX)
- …process * Prepare and maintain supporting documentation and record-keeping as required by internal audit * Document & update policies and procedures across the ... Treasury Function Financing and Capital Markets * Assist in managing Jacobs' debt portfolio, including revolving credit facility, term loans and bonds. * Prepare monthly debt schedules including rollovers/renewals, monthly interest accruals, payoffs and… more
- Citigroup (Irving, TX)
- …solutions + Contribute to TPISA efforts that address Regulatory (eg OCC) and/or Internal Audit concerns/exams + Support documentation and maintenance of TPISA ... procedures as required + Identify and support new continuous process improvements **Qualifications:** The successful candidate will have the following proven skills and experience. + 6-10 years of relevant experience + 2+ years in Information Security and/or a… more
- Methodist Health System (Dallas, TX)
- …* Serves as the hospital Compliance Officer and primary contact for internal audit functions and activities. Participates on applicable corporate oversight ... and compliance committees. * Participates in monthly Corporate Financial close meetings. * Works with Corporate Finance on the Charge Description Master * Serves as the hospital leader in providing and coordinating financial education and orientation to the… more
- Robert Half (Houston, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... over 25 countries. Named to the 2025 Fortune 100 Best Companies to Work For(R) (https://www.greatplacetowork.com/certified-company/1271638) list, Protiviti has served more than 80 percent of Fortune 100 and nearly 80 percent of Fortune 500 companies. Protiviti… more
- MUFG (Irving, TX)
- …consistency of sanctions reviews. + **Engaging with OFAC, prudential regulators, internal audit , and testing.** + **Sanctions regulatory change management** ... - Monitoring sanctions regulatory changes, including those administered by the US Department of the Treasury's Office of Foreign Assets Control (OFAC), interpreting these changes, drafting related Bulletins and Communications, briefing MUFG Bank's three lines… more
- Omni Hotels (Frisco, TX)
- …exit interviews, worker compensation, terminations, Unemployment Insurance claims, hearing notices, Internal Audit requirements + Lead Omni Associate engagement ... efforts in the market including Say Goodnight To Hunger, Charitable foundation efforts and Omni Circle engagement + Member of property Safety Committee Qualifications + Bachelor's degree required. Human Resources concentration preferred + Bilingual (Spanish)… more
- Citigroup (Irving, TX)
- …Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators **Job Family Group:** ... Risk Management **Job Family:** Risk Analytics, Modeling, and Validation **Time Type:** Full time **Primary Location:** Irving Texas United States **Primary Location Full Time Salary Range:** $156,160.00 - $234,240.00 In addition to salary, Citi's offerings… more