- Banco Popular Puerto Rico (San Juan, TX)
- …on IAM policies, procedures, and system usage. + Lead and respond to audit findings, providing required documentation and evidence. + Lead in the development and ... regulations, and guidelines. + Communication skills: effectively interact with internal and external stakeholders. Ability to foster trusting relationships with… more
- Robert Half (Houston, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... lasting relationships with client personnel and further these relationships through quality product delivery. You'll foster a network within the business community… more
- PNC (Dallas, TX)
- …within or across the lines of business (eg - business self-assessment and quality reviews). Participates in the consultation to execute the program components. + ... working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Participates in risk initiatives, business as usual activities, ad hoc… more
- American Heart Association (Dallas, TX)
- …entries requested by various Regions and National Center staff. Provide high quality , timely customer services to internal customers. + Reconcile National ... field + Experience with general ledger accounting practices, policies, and audit requirements + Basic knowledge of Generally Accepted Accounting Principles (GAAP)… more
- JPMorgan Chase (Plano, TX)
- …and malicious behavior. Carry out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business ... apply knowledge of existing security solutions to satisfy security requirements for internal clients (eg, product, platform, application owners) + Creates secure and… more
- Robert Half Finance & Accounting (Houston, TX)
- …the preparation of consolidated and stand-alone financial statements, including footnotes and audit quality documentation * Conduct reviews to ensure compliance ... of accounting and internal control procedures, taking corrective action where necessary * Analyze transaction classifications within general ledger chart of account… more
- Ankura (Houston, TX)
- …documentation, progress reports, draft and final reports to the highest level of quality + Monitor and manage risks throughout the engagement cycle. Adhere to the ... and integrity + Maintain active communication with counsel, clients and internal team to manage expectations and ensure satisfaction. + Manage, develop,… more
- JPMorgan Chase (Plano, TX)
- …are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business ... to build solutions and break down technical problems + Develops secure and high- quality production code and reviews and debugs code written by others + Minimizes… more
- University of Texas Rio Grande Valley (Harlingen, TX)
- …billing rules and government regulations. Provides feedback and education related to audit results. * Reviews documentation by physicians and clinical staff as well ... and other times as necessary. * Presents recommendations for quality management and processes improvement opportunities regarding workflow and or… more
- ManpowerGroup (Houston, TX)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project consulting, ... ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of… more