- Academy Sports + Outdoors (Katy, TX)
- …to Academy Sports + Outdoors! Read on for more information about our internship positions! Finance / Internal Audit Internship: As the Finance / Internal ... ASO team members at all levels of the organization, from recent graduates to senior managers. We hope that your experience with us inspires you to consider Academy… more
- Huntington National Bank (Addison, TX)
- Description Huntington National Bank is seeking a Credit Risk and Analytics Senior Manager within the Credit Administration function (Second Line of Defense). This ... and dynamic portfolio suite, including: + Consumer Lending (secured/unsecured) + Auto Finance + Residential Mortgage + Credit Card + Recreational Vehicle / Marine… more
- Bank of America (Dallas, TX)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes.… more
- Verint Systems, Inc. (Austin, TX)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the IT… more
- Eliassen Group (Canyon, TX)
- …Technology team. The Senior Business Systems Analyst (ERP) serves as an internal subject matter expert and technical lead for their Oracle Fusion ERP system, ... San Diego** Our client is looking to add a ** Senior Business Systems Analyst (ERP) t** o join our...changes and enhancements are aligned with regulatory requirements and internal validation procedures, contributing to audit readiness.… more
- Graham Packaging Company (Houston, TX)
- …levers. + Assist Plant Managers when vacancies exist in other areas **Control** + External/ Internal audit support + Monitoring of standard costs for accuracy + ... inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements (Building… more
- PNC (Farmers Branch, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... Technology Risk Management support for ALM, Capital Markets, and Finance , and Risk. You will be part of the...Excellent executive presence and able to effectively communicate to senior leadership * Ability to work and make decisions… more
- Charles Schwab (Westlake, TX)
- …liquidity management policies, ensuring compliance at all times, and escalating issues to senior management as necessary. We work with internal and external ... helping us "challenge the status quo" and transform the finance industry together. The Liquidity and Funding Management group...with the firm DG standards + Support 2nd Line, Audit and Compliance requests. + Act as a liaison… more
- Catholic Health Initiatives (Houston, TX)
- …financial reporting to support operations, strategic growth, and reporting to senior executives. * Build financial packages, processes, or other tools/mechanisms to ... patients, family members, physicians, insurance companies/brokers, and other key internal and external stakeholders as appropriate. 2. Strategic Financial Management… more
- Citigroup (Irving, TX)
- …Master's degree preferred + 10+ years in banking, wholesale credit risk management, internal audit , portfolio management, loan review or quality assurance review ... across Citi. This objective is achieved by providing assurance to senior management through identification and reporting of thematic deficiencies, operational… more