- Robert Half (Dallas, 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 Following? Experience with or understanding of: + Assisting in internal investigations into fraud, asset misappropriation, whistleblower allegations + Apply best… more
- PNC (Dallas, TX)
- …bank group members and third parties including the OCC, Credit Risk Review, and Internal Audit . .Works with internal business partners on negotiations and ... with customers to reduce risks and losses. Works with internal and external business partners and borrowers to better...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
- Academy Sports + Outdoors (Katy, TX)
- … internal controls, remediate internal control exceptions, and respond to internal and external audit requests. + Develop a thorough understanding of ... Ability to plan and coordinate all aspects of the audit and post audit protests + Ability...disputes with taxing authorities + Effectively maintain and execute internal control processes and procedures + Review all work… more
- Houston Methodist (Houston, TX)
- …complies with the approved provider compensation philosophy. Also works with legal, internal audit , operational stakeholders, and external consultants to ensure ... implemented which secure compliance with ethical and legal business practices and accreditation/regulatory/government regulations. The manager position responsibilities include… more
- Citigroup (Irving, TX)
- …Risk organization, as well as other global functions including Finance, Compliance, and Internal Audit . **Job Qualifications** * Bachelor's degree with 3-5 years ... development and agendas supporting the Committees * Provide guidance to internal stakeholders on presentation materials submitted to ensure effective, appropriate… more
- Cherry Bekaert (Austin, TX)
- …hear from you. Let's grow your career as an Audit Manager, Professional Practices , supporting our full assurance practice . **What your day looks like:** + ... Research and facilitate resolutions on complex audit and accounting issues. + Create templates and resources...by all parties. + Oversee firm objectives and professional practices projects, and manage firm resources to ensure that… more
- Houston Methodist (Katy, TX)
- …percentage, and other areas according to department specifications. + Partners with Internal Audit , Business Practices , Health Information Management, ... initiatives that secure compliance with ethical and legal business practices and accreditation/regulatory/ government regulations. **PEOPLE ESSENTIAL FUNCTIONS** +… more
- Houston Methodist (Houston, TX)
- …Participates in Compliance and other committees as required. Works collaboratively with the Internal Audit and Business Practices to respond to deficiencies ... initiatives that secure compliance with ethical and legal business practices and accreditation/regulatory/ government regulations. **PEOPLE ESSENTIAL FUNCTIONS** +… more
- Robert Half (Dallas, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- 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 ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more