- Capital One (Plano, TX)
- …validating the business' adherence to applicable laws, regulations, and internal policies, standards, and procedures (PSPs). A successful candidate will ... testing and control reviews. + Assist in communicating test results to lead advisors and Compliance Officers as needed. Basic Qualifications: + High School… more
- SpartanNash (San Antonio, TX)
- …are completed in an accurate and timely manner. + Ensure compliance with internal , external and Sarbanes Oxley (SOX) audit requirements. + Oversee selection ... Report and/or address any issues or work-related injuries. + Coordinate and lead pre-shift meetings and ensure timely communication with associates on various… more
- ERCOT (Austin, TX)
- …periodic internal and external audits including the annual external audit of ERCOT financial statements + Contributes to accounting system maintenance, upgrade ... + Trains and mentors less experience co-workers assigned by Lead + Takes a significant role in preparing for...a significant role in preparing for ERCOT's annual financial audit + Ensures accurate data in closing the general… more
- Citigroup (Irving, TX)
- …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... on key Risk metrics during Senior Management Committee reviews. + Lead policy-driven, remediation-driven, and regulatory initiatives, collaborating with other Risk… more
- United States Steel (Houston, TX)
- …and conduct safety and process reviews. Responsibilities: + Analyze safety data/trends ( internal and external) and assist in the development of corrective action ... Assist in generating division specific information for monthly safety meetings. + Audit random meetings for quality of information, presentation of instructor, and… more
- Halliburton (Houston, TX)
- …5471, 8858, and 1118 + Experience in defending income tax return positions under audit by the Internal Revenue Service + Experience in developing relationships ... - people who want to innovate, achieve, grow and lead . We attract and retain the best talent by...processes. This includes US related compliance, provision, planning, and audit support for domestic operations. + Technical expertise in… more
- Xylem (Houston, TX)
- …Trade Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions, ... across import/export compliance, system integration, and regulatory enhancements. + Lead and manage cross-functional project plans, timelines, deliverables, and… more
- Bank of America (The Woodlands, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... and enterprise capabilities. Additionally, the MCRM serves as the Lead and Referral Coordinator for the market and manages...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more
- CBRE (Richardson, TX)
- …+ CPA or MBA (graduate degree) preferred. + Public accounting with a focus on audit , internal /SOX audit or relevant experience a plus. + In-depth ... Ensure personal and team outcomes have a positive impact on customer objectives. + Lead by example and model behaviors that are consistent with CBRE RISE values.… more
- Google (Austin, TX)
- …You will collaborate closely with cross-functional teams including Regulatory Affairs, Internal Audit , Legal, PSS (Privacy, Safety and Security), and ... seeking a dedicated and experienced Compliance Program Manager (PgM) to lead ongoing oversight and programmatic compliance efforts related to compliance commitments.… more