- Robert Half Finance & Accounting (Houston, TX)
- …for success in this position. + Strong familiarity with REIT-related accounting practices , tax requirements, and regulatory standards (GAAP and SEC). As ... managing quarterly distribution requirements and annual compliance testing. + Audit and Controls: Manage external audits, SOX compliance, and develop/improve… more
- PNC (Dallas, TX)
- …to ensure that the portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to ensure that PNC has ... direction from the manager or senior analyst, interact with internal departments as needed to resolve any issues or...first line of defense, supports risk management, compliance, and audit needs as necessary. PNC Employees take pride in… more
- UGI Corporation (Houston, TX)
- …acquisitions when necessary. + Execute all supply related requests pertaining to the internal audit by providing the needed documentation and sharing knowledge ... inventory levels. They have seasoned experience in team dynamics with both internal and external customers and effectively use their expertise to prudently manage… more
- ARTIDIS (Houston, TX)
- …that our transformative technology consistently meets FDA requirements and internal quality benchmarks, ultimately supporting superior patient outcomes. Duties and ... nonconformities + Support external quality inspections and execute the strategy for internal site audits + Lead continuous improvement initiatives aimed at enhancing… more
- Allied Universal (Carrollton, TX)
- …as needed + Ensure consistency in inventory controls and compliance with internal standards and regulatory requirements + Establish, communicate, train, and ... The Logistics Manager role is critical for ensuring operational consistency, regulatory compliance, and alignment with business objectives. The ideal candidate is… more
- Biomat USA, Inc. (Channelview, TX)
- …delegation/follow-up of tasks. + Responsible for oversight of all aspects of internal and external audits including audit preparation, execution, response, ... Implements Standard Operating Procedures (SOPs) for quality control and overall regulatory compliance. + Maintains oversight of center training program by ensuring… more
- JPMorgan Chase (Plano, TX)
- …potential risks and compliance issues. + Collaborate with control functions, including Regulatory , Compliance, Legal, and Internal Audit , to ensure ... data use cases meet all necessary legal and regulatory requirements. + Develop and deliver training sessions, workshops, and learning materials to enhance the… more
- Actalent (Dallas, TX)
- …the Compliance team to develop robust operational procedures. Lead or support audit readiness and regulatory engagements. Grid Operations Manage real-time system ... improvement. Mentor teams in system restoration, coordination, and emergency response. Regulatory Compliance Ensure full compliance with NERC, TRE, and ERCOT… more
- Citigroup (Irving, TX)
- …financial services experience including 15+ years in Banking, Finance, Accounting, Economics, Internal Audit or similar field with expertise in risk and ... Risk Officer programs, ensuring alignment with safety and soundness, industry best practices , and a strong risk and control environment Manage and enhance governance… more
- PennyMac (Plano, TX)
- …and develop strategies to mitigate them. Serve as a subject matter expert on regulatory changes and industry best practices + Financial Strategy and Analysis: ... Oversee the calculation and audit of all financial figures, including complex final case...bankruptcy, including a thorough understanding of legal procedures and regulatory changes + Demonstrated ability to manage highly complex… more
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