- Bank of America (Addison, TX)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM ... Process, Data and Technology aspects). + Engage with Product Managers and Senior Architects to comprehend the strategic PAM technology roadmap, which dictates the… more
- Grant Thornton (Dallas, TX)
- …new relationships and leverage existing relationships with key business and IT senior -level decision makers at target accounts. This is a "hunter" role, which ... sales and management field teams + Minimum ten years senior level sales experience in a business-to-business or service...Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook,… more
- Robert Half Finance & Accounting (Houston, TX)
- …operations. This high-impact role offers the opportunity to work alongside senior leadership, providing strategic financial guidance while ensuring compliance with ... managing quarterly distribution requirements and annual compliance testing. + Audit and Controls: Manage external audits, SOX compliance, and develop/improve… more
- Celestica (Houston, TX)
- …Legal, Communications, Business Leaders and external vendors. + Complete any HR internal /external audit requirements. + Deal with urgent employee issues in ... Provides overall leadership, expertise and analytical support to the HR Senior Director, Global Rewards and Vice-President, Global Rewards across the entire… more
- USAA (Plano, TX)
- …Compliance Programs (RCSA, PRCI, Risk Inventory, Risk Assessment). + Experience with internal and/or external audit . + Professional certification or working ... various departments, including Compliance and Risk Management, Business Operations, IT, Audit Services, and Regulators, to support initiatives. You will ensure… more
- Alamo Group Inc. (Seguin, TX)
- …reconciliations, and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and ... written and verbal communication skills with experience interacting with internal team members and senior management. 8....experience interacting with internal team members and senior management. 8. Ability to adapt to a constantly… more
- ConocoPhillips (Midland, TX)
- …Alaska. In Bartlesville, we have opportunities within our Financial Services and Internal Audit organizations. These organizations are responsible for booking ... our Commercial Services, Controllers, Finance & Performance Analysis, Treasury, and Internal Audit organizations. These organizations are responsible for… more
- Textron (Fort Worth, TX)
- …effective communication throughout projects as needed + Assist with all government, internal and external audit inquiries and demonstrate compliance with ... top talent\. **JOB SUMMARY** Textron is seeking an experienced Senior Payroll Financial Analyst to join the team who...Partner with ADP and business unit payroll teams and internal /external partners in the resolution of issues proactively keeping… more
- MUFG (Irving, TX)
- …PATRIOT Act. + Collaborate with second-line Model Risk Management (MRM) and Internal Audit teams to address governance requirements and regulatory expectations. ... work cross-functionally with stakeholders in Risk, Technology, Compliance, and Audit to strengthen the Bank's global financial crime program. **Qualifications:**… more
- City of Baytown (Baytown, TX)
- …CIP budget, Grants budget, general ledger preparation, financial reporting, and year-end audit preparation. This employee will interact with all levels of Senior ... in special audits. Ensures compliance with federal, state and local regulations. + Audit : Assists in City audits by coordinating the preparation of Prepared by… more