- Citigroup (Irving, TX)
- …including test cases and automation, and ensure deliverables meet regulatory and internal standards. Monitor project risks and dependencies. + **Risk & Compliance ... Governance:** Ensure project adherence to internal policies and external regulations. Act as an SME...7-10 years directly in Retail Risk, Regulatory Compliance, or Audit , preferably in regulated industries. + Proven success delivering… more
- Talen Energy (Houston, TX)
- Talen Energy is seeking a qualified professional with proven experience and results to join our Commercial Accounting team as a Sr. Settlements Analyst for our ... with corporate accounting to work towards best practices and strengthen internal controls. The successful Sr. Analyst will directly collaborate with team… more
- Brink's (Austin, TX)
- …policy communication to stakeholders and cardholders globally + Collaborate with internal teams to support M&A integration, system enhancements, and operational ... scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance, policy adherence, and card usage metrics + Identify control… more
- NRG Energy, Inc. (Houston, TX)
- …and documentation are complete and accurate, supporting compliance with Sarbanes-Oxley and internal audit requirements. + **Assist in issue resolution:** Help ... accurate processing of customer enrollment transactions, ensuring documentation meets internal standards and customer expectations. + **Maintain compliance:** Ensure… more
- GovCIO (Austin, TX)
- …enterprise. This includes license discovery, entitlement tracking, renewal coordination, audit readiness, and compliance enforcement. + Work closely with procurement ... to a range of perks and benefits to support their personal and professional well-being, beyond the standard company offered health benefits, including: + Employee… more
- LATICRETE International (Grand Prairie, TX)
- …copies and electronic files as required. + Professionally communicate with internal and external customers. + Demonstrate personal ownership and accountability for ... Expert for all Customer Service issues. + Aid during internal and external audits by representing the local team...external audits by representing the local team during the audit and pulling documents necessary to complete. + Compile… more
- GE Aerospace (Houston, TX)
- …control of resources and influences policy formulation. + Interprets simple internal and external business challenges and recommends best practices to improve ... outside of set parameters and can construct and provide recommendations. Uses multiple internal and some external sources outside of own function to help arrive at… more
- GE Aerospace (Fort Worth, TX)
- …control of resources and influences policy formulation. + Interprets simple internal and external business challenges and recommends best practices to improve ... outside of set parameters and can construct and provide recommendations. Uses multiple internal and some external sources outside of own function to help arrive at… more
- Keurig Dr Pepper (Frisco, TX)
- …and the ability to collaborate across finance functions-including Accounting, FP&A, Internal Audit , and Treasury-to deliver accurate and timely reporting. ... and delivery. + Ensure SOX controls are properly documented and coordinate internal and external testing + Monitor and analyze global tax developments, assessing… more
- Emerson (Houston, TX)
- …to resolve issues impacting quality, delivery, or cost + Review and audit supplier processes and identify improvements for tangible productivity gains + Participate ... time, quality, OTD), cost (NMI, TWC) + Provide and Support Technical expertise to internal team members / Suppliers + Review with suppliers and internal … more