- Methodist Health System (Southlake, 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 Finance & Accounting (Dallas, TX)
- …of annual audits by required deadlines. Assist in design and implementation of internal audit practices and procedures. Financial Analysis / Special Projects ... Calculate and analyze performance returns, advisor incentive fees, and acquisition / disposition fees on real estate investments. Assist other departments with the acquisition and disposition of real estate properties. Analyze cash flow projections and budget… more
- CBRE (El Paso, TX)
- …Manage the client termination process. + May participate in the Property Management internal audit process. + Work with senior management to improve operational ... compliance. + Suggest improvements to existing processes and solutions to improve the efficiency of the team. **What You'll Need:** To perform this job successfully, an individual will need to perform each crucial duty satisfactorily. The requirements listed… more
- ManpowerGroup (Houston, TX)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project consulting, ... integrated resourcing, and executive search. Our people leverage their extensive industry & technical experience to deliver practical and actionable solutions. Our tailored solutions and flexible delivery model, ranging from standalone projects and integrated… more
- MD Anderson Cancer Center (Houston, TX)
- …the Office of Research Administration, Office of Research Finance, Compliance Office, Internal Audit . Provides forward looking, strategic leadership to ensure ... shared resources/core facilities remain technically sound. Participates as a member of the leadership team for Division operations. Leads advancement of institutional core sharing initiatives. Leads the coordination and oversees core facilities usage by MD… more
- MUFG (Irving, TX)
- …programs (Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption), business functions, Internal Audit , Compliance Testing, and Regulatory Exam Management ... in furtherance of Issues Management policy, standard, and procedure implementation and execution. + Liaise with GFCD Planning on issues management deliverables/ artifacts to be presented in various Committee meetings. + Analyze issue data and provide… more
- iHeartMedia (San Antonio, TX)
- …opportunity areas to supervisors while also proposing solutions. + Provide internal and external audit support, compiling documentation, coordinating efforts ... with both financial and non-financial resources, and ensuring audit documentation is complete and demonstrates an adequate audit trail. + Assist in preparing… more
- JPMorgan Chase (Plano, TX)
- …and Anti-Money Laundering and Know Your Customer + Experience with or as a regulator, internal or external audit , and/or compliance is a plus + Familiarity with ... Internal Controls, including the three lines of defense model of internal controls + Experience with Issues management governance and execution at a large… more
- Capital One (Plano, TX)
- …certification + At least 3 years of experience in Technology, Operational Risk, or IT Internal or External Audit + At least 2 years of experience performing data ... and anticipate changes to help ensure proper alignment with internal requirements and frameworks + Collaborate with Technology Application...analysis in support of internal risk assessments and control reviews + At least… more
- Deloitte (Dallas, TX)
- …2026. Work You'll Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the...the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety… more