- Sprinklr (TX)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... more about our culture here: The Sprinklr Way. **Job Description** ** Senior Revenue Accountant** **Main Responsibilities:** + Review and analyze complex customer… more
- NRG Energy, Inc. (Houston, TX)
- …Treasury and company operations. + Prepare documentation to support SOX compliance, internal /external audit requirements and annual report filings. + Act as ... Summary:** The NRG Treasury team is seeking an energetic senior analyst to support the Treasury Operations function. The...issues in a timely manner and in accordance with internal policies. + Review and development departmental processes and… more
- Elior North America (Houston, TX)
- …accounts, managing multiple company accounts, providing detailed schedules in support of the Internal and External Audit process and assisting with various other ... Accounting Organization is looking for a self-driven and solutions-oriented Sr . GL Accountant to join a fast paced and...and solutions for the stakeholders. + Author and update internal and external documentation, and formally initiate and deliver… more
- HCA Healthcare (Decatur, TX)
- …+ 3 years minimum hospital environment accounting experience, or comparable Internal Audit experience preferred. + Healthcare background; CPA preferred; ... assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off,… more
- Regions Bank (Spring, TX)
- …and needs are recognized + Follows all bank policies, processes, procedures, and internal audit requirements and adheres to applicable laws and regulations, ... and Coaching process, with some guidance from assigned mentor, senior level managers and internal support partners + Provides consistent and timely coaching and… more
- Wolters Kluwer (Houston, TX)
- …Functional responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and ... + **Risk Management:** Identify and manage financial risks, ensuring robust internal controls and compliance with all relevant regulations and policies. +… more
- Huntington National Bank (Austin, TX)
- …MMO works closely with Information Technology, Model Risk Management, Segment Risk, Internal Audit , product groups, and lines of business. The AML ... and defend the decisions made; + Work with the internal partners to implement models within a framework to...+ With assistance from the manager, synthesize findings into senior level presentation that convey insights and recommendations through… 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
- First Horizon Bank (TX)
- …The role is on point to coordinate audits, exams and other inquiries from internal audit and regulators relative to risk management. **Job Responsibilities:** + ... business management and Risk. + Engage in regulatory inquiries, exams and internal audits including preparation of materials, assessment and remediation of findings,… more