- Robert Half (Houston, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... The amount of (CTO) varies based on years of service . New hires receive up to 20 days of...public accounting firm and does not issue opinions on financial statements or offer attestation services . JOB… more
- Comerica (Dallas, TX)
- …in accordance with the SAFE Act. Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas, Texas, and strategically aligned into ... credit processes and credit policy. Ensure team is meeting all established Service Level Agreements (SLAs). Continuous review of procedures, processes, and credit… more
- Black & Veatch (Houston, TX)
- …with internal policies and external regulations. + Respond to audit findings and implement remediation measures. + Handle escalated customer inquiries and ... user identities and access privileges to local on-prem, cloud, and Software as a Service (SaaS) environments. The IAM Manager plays a critical role in protecting the… more
- Houston Methodist (Houston, TX)
- …up-to-date with government regulations (ie Centers for Medicare and Medicaid (CMS), Internal Revenue Service (IRS), Federal Emergency Management Agency (FEMA), ... system departments as well as government and business partner auditors. Reports financial information for various state and census surveys. Assists in annual… more
- Fannie Mae (Plano, TX)
- …equivalent * AWS certification * ITIL or PMP certification * Experience in the financial services sector *Skills* * Ability to analyze different components of ... response plans, policies, and procedures for Fannie Mae, as well as coordinate internal and external stakeholders in preparation for and response to incidents. *THE… more
- Navient (Austin, TX)
- …make higher education accessible and affordable for everyone.** We empower students with financial support and supercharge their ability to pay down their debt, so ... they can get on the right financial track, fast. We build tools that help people...including: + **Private student loans** - low rates, people-first service , and flexible payments. + **Student loan refinancing** -… more
- Safran (Gainesville, TX)
- …Maintain accurate inventory master data through the establishment, maintenance and ongoing audit of processes related to bill of materials and inventory set-up. ... Chain/Operations management on physical inventory counts and assess the financial controls/procedures, participate in audits and evaluate results. Review analytical… more
- Chart Industries (Stafford, TX)
- …data + Maintain documentation and provide quarter-end/year-end support for project-related internal /external audit requirements + Perform other duties as ... power, clean water, clean food, and clean industrials.The diverse applications we service echo our commitment to sustainability - from providing full hydrogen… more
- Insight Global (San Antonio, TX)
- … internal stakeholders -Support compliance with pricing policies and audit requirements -Help document pricing processes and contribute to process improvement ... initiatives. Day-to-Day Responsibilities: -Maintain and update pricing data across internal systems and tools -Monitor pricing performance and flag inconsistencies… more
- PNC (Dallas, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Participates in risk initiatives, business as usual activities, ad hoc ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk, Operations - Back Office, Process… more