- 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 ... market. You will also be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of project work plans. What… more
- SitusAMC (TX)
- …personnel with all historical reporting maintained within our system of record for audit and historical purposed + Ability to work with Excel performing VLOOKUP, ... + Review and approve procedures related to operations as assigned by senior management + Represent the company in resolving non-compliant issues through verbal… more
- JPMorgan Chase (Plano, TX)
- …SOX program and promote efficiencies, improving governance and structure for audit processes and deliverable **Required qualifications, capabilities, and skills** + ... and implement risk mitigation strategies, and communicate effectively with senior stakeholders + Proficient knowledge of risk management frameworks, regulations,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …of annual audits by required deadlines. Assist in design and implementation of internal audit practices and procedures. Financial Analysis / Special Projects ... investment fund to assist in the recruitment of a Senior Real Estate Fund Accountant; this role will be...industry. Private Equity Fund / Real Estate Opportunity Fund Senior Fund Accountant Primary Responsibilities: Accounting / Reporting Perform… more
- Fannie Mae (Plano, TX)
- …response plans, policies, and procedures for Fannie Mae, as well as coordinate internal and external stakeholders in preparation for and response to incidents. *THE ... excellent written and verbal skills. Able to quickly and concisely communicate with senior management on technical issues in non-technical terms and to run large… more
- Danaher Corporation (Austin, TX)
- …positive and collaborative relationships with customs authorities, other regulators, and internal stakeholders. + Drive comprehensive trade compliance audit ... with demonstrated ability to explain complex trade compliance concepts to senior business leaders and handle Q&A. Preferred Qualifications + Advanced degree… more
- Shell (Houston, TX)
- …**Job Description:** **What's the role?** Shell Energy North America is seeking a senior level individual to lead Short Term Power fundamental Analysis with a focus ... and - by extension - prices. This position must build credibility with internal customers so that such foresight can be translated into commercial gain primarily… more
- Deloitte (Austin, TX)
- …auditors + Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business ... and integration of continuity plans. + Monitor regulatory, industry, and internal requirements to ensure ongoing compliance. + Manage day-to-day activities of… more
- Robert Half Technology (Mcallen, TX)
- …laws and regulations and all established Bank policies and procedures, including internal audit controls related to department operations, and ensures adherence ... metrics to track and measure bank performance Maintains current knowledge of internal risk controls and loss prevention, including reporting of suspicious or unusual… more
- Bowman (Austin, TX)
- …complex assignments, tasks, and execution. Work is frequently reviewed by more senior staff to ensure application of sound techniques and principles. Review work ... and Company Level** + Develop and maintain strong relationships with both internal and external clients to ensure a productive working environment. + Assist… more