- American Airlines (Fort Worth, TX)
- …partners to resolve issues and enhance Treasury operations + Support compliance with internal controls and audit requirements + Perform other duties as assigned ... but not be limited to, the following employment decisions and practices : hiring; upgrading; promotions; demotions or transfers; layoffs; recalls; terminations; rates… more
- Citizens (Irving, TX)
- …on a daily/weekly basis and remediate deficiencies that are noted + Respond to internal and external audit findings by preparing formal responses and ensuring ... operation. + Develop strong industry knowledge and network to benchmark practices and performance vs. industry. + Implement strong operating rhythms, management… more
- First Horizon Bank (Dallas, TX)
- …of the line personnel and help to identify training needs. + Participate in internal loan review, audit and regulator examinations, and forecasting of asset ... and processes and procedures are in compliance with the company's policies, practices , and regulatory requirements. Communicate results and any potential issues to… more
- JPMorgan Chase (Plano, TX)
- …and industry-standard risk frameworks, with the ability to communicate effectively with internal and external audit , risk managers, and regulators in various ... law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.… more
- CAE USA INC (Dallas, TX)
- …and company knowledge to enhance variance explanations and financial reporting + Execute internal and external audit activities to meet deadlines + Track labor, ... depth knowledge of accounting principles, public company financial reporting & practices + Project accounting experience required + Some corporate consolidation… more
- USAA (Plano, TX)
- …including reviewing journal entries and account reconciliations, financial results for internal and external purposes, audit support, and financial analysis. ... and communicates processes and procedures, financial results and analysis to internal and external stakeholders. + Assists in resolving accounting issues and… more
- Marriott (Dallas, TX)
- …owner priorities to subordinates in a clear and precise manner. + Oversees internal , external and regulatory audit processes. + Provides excellent leadership by ... + Improves profit growth in operating departments. + Reviews audit issues to ensure accuracy. **Managing Projects and Policies**...We want our associates to embrace their own well-being practices both on and off property. You are the… more
- Celestica (Richardson, TX)
- …offerings. Evaluates supplier performance and helps drive performance improvements. + Ensures audit readiness for internal self-audits and ISO reviews. + Action ... aspects of the job. Work is performed within established professional standards and practices . Tasks are moderately complex in nature where judgment is required to… more
- Nuveen Investments (Frisco, TX)
- …entries and valuation adjustments ensuring they are in compliance with GAAP and internal guidelines. + Assists with audit and tax requests as necessary. ... + Regularly interacts with management, peers, and internal and external business partners. + Assists Managers in...is committed to providing equal opportunity across all employment practices and we believe our employees have a right… more
- Citizenship and Immigration Services (Houston, TX)
- …civic stakeholder-representatives Liaise in Human Resources, Budget and Finance, WebTA, Audit and Internal Control Programs, Facilities, Accountable Exit ... You must have experience performing the following duties: Reviewing administrative practices and procedures in staffing or administrative procedures, work processes,… more