- Western Digital (Austin, TX)
- …expert on retailer programs and supporting process improvement initiatives with internal and external functions to reduce financial losses from invalid chargebacks. ... SLAs, penalty clauses and primary point of contact for internal and external partners on any routing guide changes/...detailed and organized records of all chargeback activities for audit and reporting purposes. + Identify trends, root causes,… more
- Synchrony (Dallas, TX)
- …and Production deployment. + Manage technology relationship with PayPal and internal cross-functional business and technology teams. + Support project and program ... on Synchrony governance and oversight requirements of PayPal led initiatives + Coordinate internal cross functional workstreams to ensure leadership is up to date on… more
- GKN Aerospace (Dallas, TX)
- …is responsible for ensuring the organization's financial operations adhere to internal policies, regulatory requirements, and industry standards. This role oversees ... compliance frameworks, internal controls, and risk management processes to safeguard financial...preferred). + 10+ years of experience in financial compliance, audit , or controlling roles. + Strong knowledge of IFRS… more
- Teleperformance USA (TX)
- …and interpret changes in online gaming laws and standards, updating internal policies and operational procedures accordingly.** + **Oversee and monitor Gaming ... of short to medium term tactical direction.** **_Risk Management & Internal Controls:_** + **AML & Fraud Prevention:** **Oversee and enforce Anti-Money… more
- Vestis Services (Von Ormy, TX)
- …**Responsibilities/Essential Functions:** Existing Customer Price Deviation/Discount Request Review + Audit request data to ensure that request is complete, ... violate new business minimum price standards. + Effectively communicate with internal customers to collaboratively resolve questions and issues associated with… more
- American Airlines (Fort Worth, TX)
- …SOX group to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work. + Review process maps and perform ... internal controls to ensure SOX compliance. + Prepare internal /external financial statements and disclosures for SEC filings. Document and review support for SEC… more
- CBRE (Austin, TX)
- …drawings (test fits, block and stack, scenario plans) and presentations for internal stakeholders and client-facing steering committees. + Consolidate and help make ... Audits. Reminds and push operations to log into Serraview to perform the audit . + Coordinate with operations contacts on annual floorplan audits (may attend space… more
- Burns & McDonnell (Fort Worth, TX)
- …while interfacing with the client for proposal and project related items. + Lead internal and external project risk reviews and consult with the Legal Department as ... communicate project status, risks, schedule and costs to all internal and external stakeholders. + Lead and oversee the...and company commissioning and startup teams. + Manage and audit the project documentation and filing systems. + Develop,… more
- HCA Healthcare (San Antonio, TX)
- …Imaging Centers (STRIC). This role is responsible for **building and leading** STRIC's internal HR function, transforming it from a currently outsourced model to a ... transitions. **Essential Job Functions** + **Strategic Planning:** Conducts a comprehensive audit of all current HR functions, including services outsourced to MHS… more
- RWE Clean Energy (Austin, TX)
- …The **Sr Compliance Analyst** supports the RWE Clean Energy (RWECE) Internal Compliance Program established to maintain compliance with mandatory North American ... of compliance with the NERC O&P Standards and Requirements in coordination with internal departments to support regulatory requests and audits. + Provides support to… more