- Robert Half Finance & Accounting (Sugar Land, TX)
- …aligning financial plans with organizational objectives. * Act as a liaison with internal and external audit teams, addressing financial disclosure requests and ... thrive in a fast-paced environment, leveraging technical expertise to produce high- quality financial analyses and statements. Responsibilities: * Prepare and analyze… more
- Charles Schwab (Southlake, TX)
- …management committees + Assist with gathering data and providing information during Internal Audit Reviews and Regulatory Examinations for Operational Risk ... influence, communicate effectively, think strategically, and work collaboratively among internal and external stakeholders across multiple functions combined with… more
- Insight Global (Round Rock, TX)
- …relationships across DFS GLT, DFS Finance, Dover Finance (Controllership, Systems, FP&A, Internal Audit ) and external auditors. Relationship liaison between DFS ... a key steward of DFS assets. Establish financial processes that promote a strong internal control environment to assure the records of the company are in accordance… more
- Sysco (Dallas, TX)
- …the Compliance function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross ... and Sales growth + Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other business units with… more
- Lincoln Financial (Austin, TX)
- …and directs the implementation of process improvements that significantly improve quality across the team, department and/or business unit for his/her assigned ... + Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of… more
- Abbott (Plano, TX)
- …applicable regulatory standards (eg, ISO 13485, FDA 21 CFR Part 820) and internal quality procedures. + Drive standardization and process optimization across ... manufacturing and inspection environments. This individual will lead a team of quality professionals to ensure compliance with internal procedures, regulatory… more
- Texas A&M University System (Gonzales, TX)
- …skill development as applicable. Provides leadership for corrective/preventative actions and internal reviews. Attends and participates in monthly Quality ... including budgetary matters, routine testing, test development, client communications, quality assurance, safety, and employee well-being. The Resident Director… more
- Phillips 66 (Houston, TX)
- …team, North America Commercial Gas & Power Trading personnel, Legal, Risk Management, Internal Audit , and Controllers. It will also require engagement with ... and accurate compliance and regulatory advice; ensuring compliance with internal policies and external regulatory requirements; and conducting trade surveillance… more
- Highmark Health (Austin, TX)
- …meetings as the department representative. Works on projects and assists with Government and internal audit as needed. + Other duties as assigned or requested. ... timeliness standards are met for each contract, provides oversight support for the quality control program and initial and ongoing training and mentor programs, and… more
- Citigroup (Irving, TX)
- …Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Actively engage ... validation), which includes interaction with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** +… more