- USAA (Plano, TX)
- …for governance committees and business process owners to influence business analysis. + Supports internal /external audits, regulatory reviews and rating ... rotational program following graduation. Rotational placings may vary depending on business needs.** Our internship program lets you showcase your skills, while… more
- Robert Half Accountemps (Westlake, TX)
- …account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. ... Sheet flux analysis for management reporting . Work with business partners to ensure compliance with corporate...a dynamic and changing environment . Deep understanding of internal controls and SOX compliance . Strong… more
- Abbott (Plano, TX)
- …This individual will lead a team of quality professionals to ensure compliance with internal procedures, regulatory requirements, and industry standards. The ... works out of our Plano, TX location in the Abbott Neuromodulation business unit. Our Neuromodulation business includes implantable devices compatible with… more
- ITW (Houston, TX)
- …integrity for improved, faster decision-making. + Ensure accurate and timely reporting of business and financial information in compliance with ITW policies and ... receive timely, cost-effective service for our innovative products. ITW's differentiated business model comprises unique core capabilities: our proprietary 80/20 … more
- PNC (Dallas, TX)
- …workflows . Overseeing vulnerability management tasks, ensuring secure code and compliance with internal security standards . Collaborating across teams, ... DevOps & Platform: Git, Jenkins, Bitbucket, Docker, Red Hat OpenShift(OCP), SonarQube . Compliance & Security: Audit ready workflows and securing coding PNC will… more
- Realtor (Austin, TX)
- … operations and customer-facing production systems. + Ensure systems meet **SOX compliance ** and audit readiness standards, particularly in support of revenue ... support auditability and revenue controls. + Proven ability to lead and scale ** internal platforms** that serve multiple product and business stakeholders. +… more
- Columbia Bank (Addison, TX)
- …portfolio management, and audit readiness. + Engage with and develop internal and external referral partners. + Demonstrates compliance with all bank ... the best way forward is together. Together for people. Together for business . Together for better. **About the Role:** A Healthcare Relationship Manager develops,… more
- AVL Growth Partners (Austin, TX)
- …+ Assisting in preparation of annual budgets + Advising on and ensuring compliance with tax, audit , legal, and other financial regulations (eg sales/use ... in order to help them clearly understand the current state of their business . You will possess an adept ability to translate "the numbers" into actionable… more
- Truist (Houston, TX)
- …Managers, Credit Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and ... client interaction, managing portfolio risk and adheres to all regulatory and compliance guidelines. A critical component of this role is early identification of… more
- John Deere (Austin, TX)
- …and analytics on investigations, trends, activities, and outcomes for the Chief Compliance Officer, senior management, and other internal stakeholders **VISA ... **What Skills You Need** - 10+ years working in Compliance , Legal, Audit , Forensics, and/or a related...judgment in good decision making that considers potential risks, business goals, and regulatory requirements - Effective communicator with… more