- 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
- 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
- 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
- Charles Schwab (Southlake, TX)
- …and documents deficiencies, advocates for change and, when appropriate, escalates issues to senior risk leadership. This is a key role in assuring that cyber risks ... influence, communicate effectively, think strategically, and work collaboratively among internal and external stakeholders across multiple functions combined with… more
- JPMorgan Chase (Plano, TX)
- …with merchants, develop and implement operational efficiencies, and collaborate with internal business partners to enhance service delivery to merchants. You will ... be responsible for promoting major initiatives in collaboration with Senior Executive leaders in the Relationship Management, Client Onboarding and Service,… more
- MUFG (Irving, TX)
- …between FI EDD Analysts, First-Line Business Units, Relationship Managers ("RM"), and Senior Management. * Provide mentoring, coaching and counseling to staff to ... FI client situations and provide findings to First-Line Business Units, RMs, Senior Management to evaluate potential financial crime risk to the Bank, including… more
- PNC (Dallas, TX)
- …issues or discrepancies related to insurance. + With direction from the manager or senior analyst, interact with internal departments as needed to resolve any ... portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to...PNC guidelines. + After conferring with the manager or senior analyst, correspond, either verbally or in writing, as… 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 ... operational improvements. * Ability to report incident details and metrics to senior leadership * Based on recommendations from management, implement new and… more
- Comerica (Dallas, TX)
- …deliverables as assigned related to federal and state regulatory exams, internal audits and projects, external audits, and enterprise-level controls. This includes ... the Line of Business and Compliance. + Collaborate with senior management for compliance reporting. Training + Develop and...relevant experience + 4 years of experience in Compliance, Audit , or Risk Management + 3 years of experience… more