- Robert Half Finance & Accounting (Fort Worth, TX)
- …team of financial professionals. * Establish and manage relationships with internal and external stakeholders. * Adapt to technological changes and innovations ... * CPA qualification, with a background in a major audit firm preferred. * Minimum of 10 years of...preferred. * Minimum of 10 years of experience in senior financial controlling roles within large organizations ($500M or… more
- Lumen (Austin, TX)
- …any issues to be addressed with Product/Technical Accounting teams. + Support audit functions for Internal /External/SOX Compliance. + Review and provide guidance ... attending monthly meetings related to changes and new product offerings. Assist the Senior Director of Margin with additional projects. **Location** This is a work… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Senior Quality Assurance Specialist within PNC's Lending Technology Credit Card Processing Rewards ... -Documentation & Compliance -Maintain comprehensive QA documentation to support audit and compliance requirements. -Follow enterprise QA standards and contribute… more
- Jacobs (Dallas, TX)
- …Finance Business Partnering * Work with Vice Presidents, Head of Operations and Senior Stakeholders to give insight on the business trends, KPI's and Plan, ... Governance * Provide accurate and on time information to internal and external auditors or obtain answers to provide...and implemented where required, in line with company requirements, audit requirements, SOX and IFRS. * Be aware of… more
- Cardinal Health (Austin, TX)
- …ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for the KPI's and ... peer customers and suppliers at various management levels may interact with senior management + Interactions normally involves resolution of issues related to… more
- PennyMac (Fort Worth, TX)
- …A Typical Day The Mortgage Servicing Compliance Specialist III is a senior subject matter expert who translates complex regulations into actionable guidance for ... Audits and Exams: + Gather/coordinate deliverable submissions related to internal /external audits, ensuring adequacy & timeliness + Review preliminary/final reports… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …witnesses and legal counsel, and prepares and provides recommendations concerning audit and litigation settlements. + Represents MPC and its affiliates in ... its affiliate's interest. + Reporting of all relevant property tax issues to Senior Management and operational business unit managers. Ensures the data is provided… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... cost of ownership, and create a competitive advantage for Citi. The Senior Solutions Architect is a seasoned professional role. Applies in-depth disciplinary… more
- Houston Methodist (Houston, TX)
- …clinical services and enhance provider engagement. The role also supports audit readiness, drives performance improvement initiatives, and leverages data analytics ... and guidelines based upon documentation within the medical record. + Oversees internal or external audits, reports findings to compliance and ensures education and… more
- Charles Schwab (Westlake, TX)
- …efforts and results of Global Compliance Testing Program + Global Compliance Testing and Internal Audit (Third Line of Defense) on test plans + Advisor Services ... ability to influence, partner and collaborate with various groups, including senior business management. + Proven experience working independently and prioritizing… more