- PNC (Houston, TX)
- …of the first line of defense, supports risk management, compliance , and audit needs. + Supports business , financial, and customer experience results of ... with key stakeholders including Product, Technology, MIS, Line of Business , Marketing and other internal service partners...MIS, Line of Business , Marketing and other internal service partners as well as external stakeholders to… more
- Coinbase (Austin, TX)
- …and recommending appropriate mitigation strategies. * Stakeholder Collaboration: Partner with internal audit , compliance , IT operations, and other ... comprehensive documentation for controls and processes, and provide training to internal teams on control best practices and monitoring procedures. * Maintain… more
- UTMB Health (Galveston, TX)
- Director of Financial Reporting **Galveston, Texas, United States** Executive - Business Professional UTMB Health Requisition # 2504451 **Summary:** The Director of ... in ensuring department work is completed accurately, timely, and in compliance with appropriate accounting and regulatory guidelines and requirements, and assists… more
- Amazon (Austin, TX)
- …security policies. - Engage with and influence the key stakeholders and internal teams to ensure compliance , security and operational functional requirements ... services such as Teams, SharePoint, Exchange, OneDrive, Voice. - Enforce compliance with principals including: least privilege access, password management, Audit… more
- Dairy Farmers of America (Winnsboro, TX)
- …the facility's food safety plans and food defense plans + Participate in plant cross-functional internal audit teams to assess compliance with internal ... of food safety and quality programs at the facility to ensure compliance with regulatory requirements, corporate standards, and customer expectations + Partner with… more
- Target (Dallas, TX)
- …our summer program, you will work closely with a mentor while learning the AP business area and other team functions within our stores. **At Target, we believe in ... to cause a loss, in accordance with Target policy + Conducting internal and external investigations, from identification through resolution + Recruiting, selecting,… more
- MUFG (Irving, TX)
- …and maintain effective working relationships between FI EDD Analysts, First-Line Business Units, Relationship Managers ("RM"), and Senior Management. * Provide ... resources. * Investigate FI client situations and provide findings to First-Line Business Units, RMs, Senior Management to evaluate potential financial crime risk to… more
- Verint Systems, Inc. (Austin, TX)
- …and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support ... with cross-functional stakeholders to ensure seamless application operations, Build business case & prioritize enhancements aligned with the long-term roadmap,… more
- Robert Half Finance & Accounting (Houston, TX)
- …to internal policies, accounting standards, and regulatory changes + Partner with audit teams to facilitate internal and external audits + Recommend and ... the preparation and analysis of monthly, quarterly, and annual financial statements in compliance with US GAAP + Deliver timely financial insights to support … more
- CVS Health (Austin, TX)
- …team as a Senior Analyst, where you'll help drive risk awareness and compliance across the organization. You'll collaborate with business relationship owners, ... experience in Healthcare, with a focus on third party risk management, finance, compliance , or audit . + Proficiency with Microsoft Word, Outlook, Excel, and… more