- Deloitte (Dallas, TX)
- …Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax ... on potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first… more
- Citigroup (Irving, TX)
- The Marketing Data Management Leader is accountable for management of complex/critical/large professional disciplinary areas. As a part of the US Personal Bank ... data management function (process controls, KPIs, 3rd party contracts, internal & external audits, etc.), (2) help shape ongoing...dashboards & reports, MIS experience + 3+ years process audit and optimization experience + Experience within AWS /… more
- Akin Gump Strauss Hauer & Feld LLP (Dallas, TX)
- …that cash application status is up to date for reporting. + Assist with audit requests, maintain documentation needed for internal and external audits; ensure ... General Ledger and identifying/closing gaps. + Knowledge of accounting principles, internal controls, and SOX / compliance requirements where applicable. +… more
- Charles Schwab (Southlake, TX)
- …highlighting risks associated with new technology adoption. + Communicate key audit and exam gaps, enabling prioritization of critical remediation activities, ... technology teams across Charles Schwab Corporation and its affiliates. + Develop internal processes and tools to increase team efficiency and continually mature risk… more
- Charles Schwab (Austin, TX)
- …Risk Management including Record Retention; Business Continuity Planning; Compliance and Audit Reviews The **Senior Manager - Marketing Risk** position will reside ... Corporate Affairs, Corporate and Business Unit Risks areas, Compliance, 1RMO and Audit professionals to proactively mitigate and eliminate risk. This role will also… more
- NANA Regional Corporation (Fort Hood, TX)
- …[LDD] reports, utilization reports, and annual inventory certifications). + Support internal and external audits conducted by DCMA, DCAA, or Army auditors. ... + Maintain audit -ready documentation at all times. **Training & Oversight:** +...DAU CLM031 (Property Management for DoD Contracts), NPMA Certified Professional Property Specialist (CPPS). **Skills:** + Strong organizational and… more
- Austin Energy (Austin, TX)
- …support. + **Career Growth** : Advance your skills and expertise with professional development and leadership opportunities. + **Modern Workspaces** : Work in ... accounting and reporting requirements of generally accepted accounting principles, GAAP. + Prepares audit work papers for annual or special audit by preparing… more
- Under Armour, Inc. (Allen, TX)
- …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked ... appreciate the power of a team + Opportunities for professional development and advancement Learn more about our benefits… more
- POWER Engineers (San Antonio, TX)
- …Project Engineer. + Support Senior Project Engineer in liaising with internal Engineering teams to interpret, communicate, and suggest alternatives to engineered ... Project Engineer to provide technical guidance and implement a Project Quality Plan audit in accordance with POWER's Quality Management System. + Confer with the… more
- Bank of America (El Paso, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews...31 licenses, if warranted + Minimum of 5+ years professional experience **Key Qualifications for the role:** +… more