- McAfee, Inc. (Frisco, TX)
- …data integrity + Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with ... and data within Workday comply with regulatory requirements, accounting standards, and internal controls + Assist with conducting data audits and implementing data … more
- MUFG (Irving, TX)
- …STS. + Partner with internal stakeholders to enhance data quality , process automation, and strategic program improvements across AML/sanctions workflows. ... PATRIOT Act. + Collaborate with second-line Model Risk Management (MRM) and Internal Audit teams to address governance requirements and regulatory expectations.… more
- DR Horton, Inc. (Austin, TX)
- …York Stock Exchange. It is engaged in the construction and sale of high quality homes designed principally for the entry-level and first time move-up markets. The ... reporting and tracking processes, along with testing methodologies and results reporting * Audit the creative for all emails to ensure link and landing page accuracy… more
- Huntington National Bank (Dallas, TX)
- …+ Assist with responses to regulatory feedback, execution of corrective actions, and internal audit exams/reviews. + Assist with change management and compliance ... As well as responsible for supporting the treasury risk compliance sub- program across all aspects of identifying, documenting, implementation, and sustainability of… more
- Molina Healthcare (Austin, TX)
- …( internal and contract staff) to ensure standards and quality . + Recommends, schedules, and performs software systems/applications improvements and updates. ... software engineers on multiple projects for project deliverables, assess deliverables' quality , plan, and implement corrective and preventive actions to improve… more
- Grant Thornton (Houston, TX)
- …recommendations on return preparation and tax savings opportunities, focusing on accuracy, quality and client service because together is how we succeed. From day ... one, you'll be empowered by high quality tools and resources to thrive in your role...tax aspects of partnership agreements and manage the client's Internal Revenue Code (IRC) 704b accounts + Attract and… more
- Insight Global (Round Rock, TX)
- …for reviewing close activities and reporting for the HQ entity * Oversee DFS audit program including balance sheet reviews, critical controls monitor and ... relationships across DFS GLT, DFS Finance, Dover Finance (Controllership, Systems, FP&A, Internal Audit ) and external auditors. * Relationship liaison between… more
- Harbor Group Management (Dallas, TX)
- …changes, program updates, and software modifications to ensure compliance with internal policies, audit controls, and regulatory requirements. + Stay up to ... the ancillary services offered across our multifamily properties, ensuring high- quality service delivery, increasing resident satisfaction, driving additional revenue… more
- Houston Methodist (Houston, TX)
- …reporting information as requested by Supply Chain Management, Financial Accounting, Internal Audit , Clinical Education and entity management or administration. ... efficiencies. Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. +… more
- Burns & McDonnell (Fort Worth, TX)
- …cash flow forecast, and project status reports. Present reports to Project Manager, Program Manager as well as internal and external executive management as ... Manager supports the Engineer Procure Construct (EPC) Project Manager or Program Manager to oversee day-to-day operations from pre-construction through project… more