- Deloitte (Houston, TX)
- …financial and audit risks, drive organizational change, and become strategic business partners within their organizations. We are seeking a highly skilled and ... Our Global Business Services (GBS) team serves as a trusted...governance frameworks for GBS organizations. + Advise clients on compliance with governance policies and procedures and drive continuous… more
- Kinder Morgan (Houston, TX)
- …Ensure that all front-end solutions align with Kinder Morgan data governance and compliance standards (eg, Data privacy for MFE's, audit logging). + Participate ... Senior Business Intelligence Developer Job ID #: 31000 Location:...supporting our employees with ongoing training, continued growth and internal advancement while cultivating teamwork and diversity with a… more
- Citigroup (Irving, TX)
- ** Business and Data Analyst Vice President (Hybrid)** **About Citi** Citi, the leading global bank, has approximately 200 million customer accounts and does ... business in more than 160 countries and jurisdictions. Citi...and technical staff and assist in the remediation of Audit and Regulatory feedback. + **Deliver Simplification & Process… more
- Grant Thornton (Dallas, TX)
- …Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance , and IT compliance or ... Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A Master's… more
- Robert Half Accountemps (Houston, TX)
- …vital role in auditing supplier transactions, resolving issues, and ensuring compliance with established policies. Responsibilities: * Audit supplier ... Description We are looking for a detail-oriented Analyst I, Business to join our team in Houston, Texas. This...to ensure projects are completed on time and meet internal service-level agreements. * Resolve internal and… more
- Abbott (Irving, TX)
- … audit process. Acts as a team member to complete assigned site audit / compliance projects including all interrelated activities. Identifies and elevates ... critical issues. Participates in compliance initiatives and audit process improvements. Support...**What You'll Work On** + Plans, prepares and executes internal and external audits. + Supports record archival activities,… more
- Comerica (Dallas, TX)
- …appropriate Talent Management activities and development plans are in place for staff. Compliance and Audit Ensure compliance with regulatory reporting ... requirements (CRA Sales size, HMDA). Achieve satisfactory or better ratings on compliance , AQR (administration) and internal audits. Data Integrity Understand… more
- Moss Adams LLP (Houston, TX)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... reports for management review + Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit reports. + Build… more
- Lenovo (TX)
- …and route-level contribution margins. 5. Process & Compliance : + Ensure compliance with internal financial controls, audit requirements, and budget ... Small & Medium Business Profit Manager **General Information** Req # WD00086811...management strategy and execution across Lenovo's Small and Medium Business (SMB) Category organization. This role is responsible for… more
- Meta (Austin, TX)
- …partners and stakeholders (example Finance, Enterprise Products, Business Process Owners, Internal Audit , Compliance , etc.) to continually evaluate and ... risks. They will have a comprehensive understanding of finance business processes, experience in designing and auditing internal...years of experience in Internal or External Audit , Sarbanes-Oxley (SOX) Compliance , or Risk Management… more