• Financial Analyst

    Houston Methodist (Houston, TX)
    …responsible for compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. ... indicators and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances… more
    Houston Methodist (06/24/25)
    - Related Jobs

  • Senior Analyst, Risk Management

    Toyota (Plano, TX)
    …brands, Toyota is growing and leading the future of mobility through innovative, high- quality solutions designed to enhance lives and delight those we serve. We're ... promote a robust risk culture and ensure alignment with internal policies and industry standards. Drawing on your deep...policies and industry standards. Drawing on your deep IT audit expertise and critical thinking skills, you will provide… more
    Toyota (07/02/25)
    - Related Jobs

  • Accounting Bus Analyst Sr

    Canon USA & Affiliates (Austin, TX)
    …accounting and finance, ongoing maintenance/support of finance systems, user training and internal /external audit support. May be required to perform finance ... for finance systems users. + Prepare ad hoc reporting to assist with internal /external audit procedures. + Identify, recommend and implement best practices… more
    Canon USA & Affiliates (06/27/25)
    - Related Jobs

  • Senior Risk Manager, Dangerous Goods, NA Dangerous…

    Amazon (Houston, TX)
    …and re-commerce, technology, environmental, storage, legal, public policy, and other relevant internal teams at a global scale, this Project Manager will ensure the ... for the safe and compliant transportation of DG, redefining industry best practices and standards, and safely enabling an ever-changing borderless business model.… more
    Amazon (06/21/25)
    - Related Jobs

  • Accounting Tutor- CPA Exam Prep

    UWorld, LLC (Dallas, TX)
    …Exam prep or other accounting coursework. + 3+ years in accounting or auditing ( internal or external) or similar experience in a business or academic setting + ... Subject matter expertise in Audit , IT Audit , Risk Management, Financial Accounting,...UWorld Accounting question banks, textbooks, and videos. + Create practice questions, answers, and explanations for the CPA question… more
    UWorld, LLC (05/01/25)
    - Related Jobs

  • Cyber Risk Assurance, Lead

    Toyota (Plano, TX)
    …brands, Toyota is growing and leading the future of mobility through innovative, high- quality solutions designed to enhance lives and delight those we serve. We're ... brands, Toyota is growing and leading the future of mobility through innovative, high- quality solutions designed to enhance lives and delight those we serve. We're… more
    Toyota (05/28/25)
    - Related Jobs

  • Dealer Commercial Services Risk & Control Manager

    Santander US (Dallas, TX)
    …Management: Liaison with third-party for all exam related activities including regulatory, Internal Audit and Credit Risk Review. Review materials, responses and ... as a critical business partner guiding stakeholders to best practices and quality standards in the 1st...to business line functions on general inquiries and business practices . Collaborates with internal operational and portfolio… more
    Santander US (07/02/25)
    - Related Jobs

  • Facilities & Engineering - Compliance Specialist

    Mentor Technical Group (College Station, TX)
    …manufacturing of pre-clinical to commercial products. + Compliance o Support the external and internal Audit Programs to be in an acceptable state of compliance. ... o Work collaboratively with site management to instill a ' Quality Culture' by coaching in the application of GMP...+ Responsible for audit preparations, conducting internal audits, and assisting… more
    Mentor Technical Group (05/15/25)
    - Related Jobs

  • AML Operations Team Leader, Vice President

    MUFG (Irving, TX)
    …Responsibilities:_ Assist assigned AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of ... standards and local regulatory expectations. Lead efforts to standardize investigative practices and documentation quality across all business lines. Create… more
    MUFG (07/02/25)
    - Related Jobs

  • Foreign Trade Zone Analyst

    Bosch (El Paso, TX)
    …Zone, including inventory control, documentation, and reporting for FTZ activities. + ** Audit and Compliance Management:** Support internal and external FTZ ... to internal teams regarding FTZ procedures, requirements, and best practices . Offer guidance on compliance and operational questions to various departments. +… more
    Bosch (07/02/25)
    - Related Jobs