- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency.… more
- Citigroup (Irving, TX)
- … practices , templates, and other documentation. + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk ... and the Business to facilitate compliance with policies, procedures, and guidance. + Preparing reports and other meeting materials for MRM senior management. + Having an enthusiastic attitude and adopting important changes early; + Demonstrating curiosity and… more
- Methodist Health System (Dallas, TX)
- …* Serves as the hospital Compliance Officer and primary contact for internal audit functions and activities. Participates on applicable corporate oversight ... the development and monitoring of financial statements and accounting practices . * Licensure/Certification/Registration Certified Public Accountant - preferred. Your… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... or Vert.x + Multiple years of experience with software engineering best practices (unit testing, automation, design patterns, peer review, etc.) + Experience with… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... automation, and configuration standardization. + Publish and enforce best practices , configuration recommendations, usage design/patterns, and automations to developer… more
- Sabre (TX)
- …marketing, and product development teams to address compliance risks. + Collaborate with Internal Audit , People Team, Finance, and other relevant departments to ... standards. + Provide strategic guidance and leadership on compliance matters and best practices to senior management and the Board of Directors. + Establish clear… more
- Molina Healthcare (TX)
- …vendor compliance, mitigate risks, and ensure continuous improvement in vendor management practices . Works closely with internal business units to ensure timely ... data driven decisions + Participates in data collection for internal and external audit activities + Reviews...Management + Demonstrates familiarity in a variety of concepts, practices , and procedures applicable to job-related subject areas. +… more
- Western Digital (Austin, TX)
- …for reporting and continuous improvement. 9. Collaborate with internal and external audit and assurance practices and processes to enhance the quality and ... position paper, white papers and blogs. The role also involves active internal stakeholder engagement and building content to improve employee engagement on… more
- Lumen (Austin, TX)
- …governance materials. + Quality & Compliance Assurance: + Ensure all documentation meets internal and external audit standards. + Lead periodic reviews and ... documents in response to regulatory changes or organizational needs. + Support internal and external audit processes by providing necessary documentation and… more
- Robert Half Management Resources (Dallas, TX)
- …to align financial goals with business operations. * Introduce and scale best practices in reporting, compliance, and internal controls. * Lead or co-lead ... and financial reporting. * Ensure compliance with GAAP and internal controls, lead audit readiness and execution....* Expert in GAAP, financial systems, and reporting best practices * Hands-on QuickBooks experience * Strong leadership skills… more
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