- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... of information. + Has direct impact to the architecture area by ensuring the quality of the tasks/services/ information provided by self and others. + Exhibits sound… more
- Bosch (Dallas, TX)
- …of the organization + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast ... **We Are Bosch.** At Bosch, we shape the future by inventing high- quality technologies and services that spark enthusiasm and enrich people's lives. Our… more
- PVH Corp. (Texas City, TX)
- …floor and stockroom for loss prevention and advises management of any unusual internal or external activity. + Execute Opening and Closing checklist duties as ... Count in register tills, count down register tills, safe cash fund secondary verification, audit registers between cashiers. + Able to lift a minimum of 40 pounds… more
- Bosch (Dallas, TX)
- …effective training + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast ... **We Are Bosch.** At Bosch, we shape the future by inventing high- quality technologies and services that spark enthusiasm and enrich people's lives. Our… more
- PVH Corp. (Allen, TX)
- …floor and stockroom for loss prevention and advises management of any unusual internal or external activity. . Execute Opening and Closing checklist duties as ... Count in register tills, count down register tills, safe cash fund secondary verification, audit registers between cashiers. . Able to lift a minimum of 40 pounds… more
- Citizens (Austin, TX)
- …mentor junior analyst's . You will use best practices and knowledge of internal or external business issues to improve products or services. Develop and articulate ... business partners spanning across Sales, Operations, Capital Markets, Risk Management, Audit , Technology, Finance, Enterprise Data & Analytics, and Human Resources.… more
- Jacobs (Dallas, TX)
- …and introduce Quarterly Business Reviews (QBRs) to ensure maximum commercial value and quality services. o Manage key vendors. o Build and operate a user-pays model ... compliance with regulatory requirements (eg, GDPR, HIPAA, SOX) and internal IT policies * Support IT audits by coordinating...obligations * Track and report on IT risk metrics, audit outcomes, and compliance status to senior stakeholders *… more
- PNC (Farmers Branch, TX)
- …within or across the lines of business (eg - business self-assessment and quality reviews). May lead cross functional teams. + Provides risk expertise while working ... with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences risk initiatives and business as usual activities.… more
- Solvay (La Porte, TX)
- …equipment malfunctions, provide advanced troubleshooting guidance, enhance repair procedures, and audit critical equipment rebuilds to ensure quality and prevent ... to physical and psychological support. + Professional development: prioritization of internal talents for career progression, access to a training platform,… more
- Robert Half Finance & Accounting (Mckinney, TX)
- …integrity. * Conduct bank reconciliations and resolve discrepancies promptly. * Assist with internal audits and provide support for external audit processes. * ... ideal candidate is detail-oriented, analytical, and dedicated to delivering high- quality financial reporting. Responsibilities: * Oversee month-end close procedures,… more