- Cardinal Health (Austin, TX)
- …properly account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management , Revenue Management ... and accounted for. + Prepare Month-End Close Driver and Risk & Opportunity Summaries for delivery to Accounting and...GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting… more
- Acosta Group (Lewisville, TX)
- …environment and associated company exposure, while offering support with a comprehensive risk management approach. Facilitate change management efforts ... by leading the identification and resolution of critical workplace issues, mitigating risk by ensuring compliance with laws, policies and processes, and resolving… more
- Dow (Houston, TX)
- …treasury strategies to achieve business objectives, and to ensure compliance and risk management . This role will require specialized, in-depth knowledge and ... Skills + Proven track record in strategic financial planning, risk management , and compliance. + Strong analytical...and meet deadlines. + Familiarity with investment strategies and risk mitigation techniques. + Knowledge of audit … more
- Navy Federal Credit Union (North Richland Hills, TX)
- …regulatory filings, including responses to regulatory inquiries + Conduct in-house reviews ( internal audit ) to test compliance policies and procedures and ... ad hoc and required industry and regulatory reports including audit inquires in compliance with internal and...by staff to determine problem areas; may recommend to management the need for additional training + Communicate changes… more
- Public Storage (Plano, TX)
- …requirements and risk factors within Public Storage + Collaborate with internal labor and employment counsel on investigative and other matters to identify ... matters related, but not limited to, conflict resolution, policy compliance and risk mitigation. The ER Hotline Manager will conduct high-volume investigations into… more
- Citigroup (Houston, TX)
- …close partnership with control functions such as Legal, Compliance, Market and Credit Risk , Audit , Finance in order to ensure appropriate governance and control ... responsible for overseeing a trading book and managing book risk , in coordination with the Trading team. The overall...and clients + Proven history of successful trading book management + Required licensing and registrations as applicable +… more
- M&T Bank (Dallas, TX)
- …and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Burns & McDonnell (Houston, TX)
- …interfacing with the client for proposal and project related items. + Participate in internal and external project risk reviews and consult with Legal Department ... CM contracts, subcontracts, and change orders. + Participate in risk review process. + Implement assigned sections of the...reports to Project Manager, Program Manager as well as internal and external executive management as required.… more
- Brink's (Coppell, TX)
- …across the IT organization + Responsible for the creation of IT performance management including IT Operational, Performance, Financial and Risk metrics for ... is a leading global provider of cash and valuables management , digital retail solutions, and ATM managed services. Our...selection, aligned to Policies and Procedures and consistent with audit guidelines + Collaborate with internal teams,… more
- iHeartMedia (San Antonio, TX)
- …opportunity areas to supervisors while also proposing solutions. + Provide internal and external audit support, compiling documentation, coordinating efforts ... with both financial and non-financial resources, and ensuring audit documentation is complete and demonstrates an adequate ...impacts your team + Experience in team and project management for mid-sized projects + Ability to recognize and… more