- Robert Half Finance & Accounting (Houston, TX)
- …intercompany transactions between companies and balance monthly with counterparts. * Facilitate internal and external audit needs and perform additional ad-hoc ... and locations, responding swiftly to management requests, and ensuring adherence to internal control in your area of responsibility. Responsibilities: * Oversee the… more
- Citigroup (Irving, TX)
- …Compliance Risk Management (ICRM) Global Functions Fraud responsible for establishing internal strategies and processes to prevent violations of law, rule, or ... consumer protection, and prudential regulatory rules/laws and interpretation of internal policies and procedures. **Responsibilities:** + Translates and delivers… more
- SitusAMC (Houston, TX)
- …information + Manage communication (both oral and written) with various internal and external clients regarding various questions (both routine and exceptions) ... servicing of the client's CRE loans + Ensure adherence to internal policies, quality standards, and management direction while meeting contractual deliverables… more
- Deloitte (Dallas, TX)
- …flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- Deloitte (Dallas, TX)
- …flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- ManpowerGroup (San Antonio, TX)
- …with cross-functional teams to resolve accounting issues and ensure compliance with internal controls + Maintain documentation and audit trails in accordance ... accounting function **Qualifications** + Bachelor's degree in Accounting or Finance required + Minimum of 3 years of experience...reporting tools such as Power BI + Understanding of internal controls and SOX compliance + Strong analytical and… more
- USAA (Plano, TX)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of… more
- Zayo (Houston, TX)
- …Internet access. Zayo serves wireless and wireline carriers, media, tech, content, finance , healthcare and other large enterprises. Zayo is seeking a Field ... such as site surveys, fiber panels audits, close out packages, power audit reports as well as effectively communicate with customers, management, peers, and… more
- Brink's (Austin, TX)
- …Develop and implement global card and expense policies in collaboration with Sourcing, Finance , Compliance, Global Shared Services (GSS), and HR + Partner with GSS ... policy communication to stakeholders and cardholders globally + Collaborate with internal teams to support M&A integration, system enhancements, and operational… more
- Houston Methodist (Katy, TX)
- …and other areas according to department specifications. + Partners with Internal Audit , Business Practices, Health Information Management, Patient Access ... to include physicians, staff, and third-party vendors. Ensures requests from internal and external sources are addressed accurately and timely. **QUALITY/SAFETY… more