- Ally (Austin, TX)
- …relevant experience in financial services, eg Operational Risk Management, Compliance, or Internal Audit required * Technical and analytical expertise to support ... Management and Business Lines/Support Functions to assist in sound risk management practices . **The Work Itself** * Drive monthly Risk Appetite and KRI reporting… more
- JPMorgan Chase (Plano, TX)
- …require further investigation * Ability to prepare reports on control activities, internal audit findings and risk assessment for management &/or stakeholders ... * Support and design implementation, monitor internal controls to promote operational efficiency **Preferred required qualifications, capabilities and skills:** *… more
- PenFed Credit Union (San Antonio, TX)
- …rollout. + Experience with risk and control frameworks. + Experience of working with internal audit and external auditors. + Knowledge and experience of working ... + Experience writing and maintaining data governance processes, standards, best practices . + Experience working with internal stakeholders in running… more
- Omni Hotels (Dallas, TX)
- …payroll processing system prior to and after submission + Provide support to the internal audit team by providing all required documentation or data regarding ... and in accordance with State and Federal laws and Omni's internal standards. Additional tasks include identifying inconsistencies, improvement opportunities, and… more
- Chemours (Austin, TX)
- …payroll services + **Stakeholder Coordination:** Collaborate and coordinate with HR, Finance, Internal Audit , IT and Management to ensure integration, efficiency ... Keep up-to-date with changes in payroll regulations and best practices **In order to be qualified for this role,..._job, experience,_ _knowledge, skills, and abilities, as well as internal equity, and alignment with market data. The incentive… 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 ... with or understanding of: + Collaborating with stakeholders and internal teams to assess current HR operations, gather ing...or similar strongly preferred . Our Hybrid Workplace Protiviti practices a hybrid model, which is a combination of… more
- MD Anderson Cancer Center (Houston, TX)
- …UT System and MDACC. ▪ Work collaboratively and proactively with Treasury, Accounting, Internal Audit and other executive and operational groups to ensure proper ... of successful implementation of current best-in-class supply chain management practices . MDACC seeks a servant leader who possesses strong... internal controls and financial compliance. ▪ Coordinate with the… more
- Insight Global (Richardson, TX)
- …Deployment of Cobol/Rexx/Assembler in Mainframe Platform is mandatory Participation in Internal /External Audit Experience as Developer in Endevor VSAM file ... processes and integrations. Ensure compliance with change management policies and audit requirements. Participate in Product Upgrades. Participate in emergency code… 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 ... CBRE RISE values. Guide team through the application of basic knowledge of practices and procedures. Work to build consensus. **What You'll Need:** _Applicants must… more
- Fun Town RV (Fort Worth, TX)
- …sub-ledger reconciliations to the general ledger and resolve discrepancies. + Support internal and external audit processes by preparing schedules and ... compliance. The ideal candidate has a strong understanding of accounting principles, internal controls, and process optimization in the context of liabilities and… more
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