- PNC (Dallas, TX)
- …or leads communications with bank group members and third parties including the OCC, Credit Risk Review, and Internal Audit . .Works with internal ... participate in STEM OPT for this position. **Job Description** + Administers large-level- risk transactions for clients with the goal of minimizing losses and… more
- Celestica (Richardson, TX)
- …team. This job is a first-level manager within a Site or Corporate office. Provides direct management to semi-skilled and entry-level professional employees ... necessary. Interacts directly with subordinates and peer groups. Builds strong internal and external relationships that require exchanging of information and… more
- Celestica (Richardson, TX)
- …in area of specialty. Seeks out new avenues for building internal and external relationships; maintains contacts with existing relationships. Advises Commodity ... ensure common and optimal process across the sites. + Corporate Social Responsibility Advisor role (CSR) - The ...through the Celestica Intranet. + Manages and maintains a risk management monitoring system. Monitors external trends with respect… more
- GKN Aerospace (Dallas, TX)
- …regulatory requirements, and industry standards. This role oversees compliance frameworks, internal controls, and risk management processes to safeguard ... IFRS and corporate policies. + Conduct periodic compliance audits and risk assessments across financial processes. + Support external and internal audits,… more
- Celestica (Richardson, TX)
- …External Relations:** Support and manage the necessary inputs for external and internal audit processes, ensuring all required financial reporting and ... expert on the business unit's the month- end, financial reporting and internal control activities, ensuring all financial reporting adheres strictly to **GAAP** and… more
- Fluor (Lewisville, TX)
- …team - and be able to represent and interface with all levels of internal and/or external management and corporate organization persons; conduct meetings with ... and communicate records, reports, or documents that may be required to meet corporate and Contract Management requirements * Interface with all levels of the project… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …+ Monitor training compliance metrics and proactively address gaps to mitigate regulatory risk . + Maintain audit -ready documentation and ensure adherence to GxP ... + Define and lead the global GxP training strategy aligned with corporate quality objectives and regulatory standards. + Establish governance frameworks for training… more
- Oracle (Austin, TX)
- …to ensure critical security systems maximize uptime and reduce operational risk . + Evaluate and recommend solutions, balancing cost, return on investment, ... + Develop and deliver operational training and best-practice documentation for internal administrative teams, runbook management teams, internal customers, and… more
- MongoDB (Austin, TX)
- …cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and lead ... of banking documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams on Treasury-related… more
- USAA (Plano, TX)
- …including reviewing journal entries and account reconciliations, financial results for internal and external purposes, audit support, and financial analysis. ... and communicates processes and procedures, financial results and analysis to internal and external stakeholders. + Assists in resolving accounting issues and… more