- Amazon (Austin, TX)
- …with payment security and compliance matters (InfoSec, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, ... payments and healthcare systems; 2. Provide business specific interpretations and support automation opportunities while working with DevOps teams; 3. Establishes… more
- Santander US (Dallas, TX)
- …**Collaboration & Exam Management:** Liaise with Underwriters, Portfolio Managers, Internal Audit , and Credit Risk Review. Provide exam support , validate BU ... **Experience:** + 9+ years of credit, underwriting, credit QC, risk management, internal controls, and/or audit experience - Required. + Prior experience… more
- RTX Corporation (Austin, TX)
- …ability to lead through transformation, and successful partnership with key Enterprise functions, Internal Audit and RTX business units. **What You Will Do:** + ... appetite and tolerance + Partner with cross-functional teams, including IT, Cyber Defense, Internal Audit , Legal, and Compliance, to ensure a cohesive and… more
- SCI Shared Resources, LLC (Houston, TX)
- …defined contribution plan in Puerto Rico (eg, vendor management, communications, funding, audit , etc.). + Additional benefit programs such as: Service Awards and ... Employee Discounts. + Responds to associate inquiries received through the Company's internal call center. + Manages annual audits of retirement plans and submission… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Oversee the preparation and review of financial statements for internal and external stakeholders, including lenders, investors, and auditors. * Conduct ... projects and ad hoc reporting. * Collaborate with external auditors during the annual audit process and assist in preparing audit schedules. * Ensure uniform… more
- Alamo Group Inc. (Seguin, TX)
- …intercompany transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and external audits, including the preparation of ... (1) Work closely with the finance team and other departments to support business initiatives and ensure accurate financial reporting, (2) Provide guidance and… more
- USAA (San Antonio, TX)
- …high-performing teams, fostering collaboration across Talent Management, HRBPs, Risk, Compliance, Audit , and business leaders. + Advanced proficiency in HR, Talent, ... Learning platforms, consolidating information into unified dashboards and reports that support executives, HRBPs, and business leaders. + Proven ability to design… more
- Chart Industries (Stafford, TX)
- …purchased equipment components, the selection and evaluation of suppliers, and supporting internal and supplier audits. **_What Will You Do?_** + Provides management ... support for the HUSA ISO 9001 quality systems in...Generate various required management reports, eg Nonconformance Report status, audit response, etc. in order to provide metrics to… more
- Legence (Houston, TX)
- …Assess risks and opportunities spanning revenue growth, margin expansion and cash conversion. + Audit - Partner with external auditors to support annual audit ... and regulations. + M&A Due Diligence and Integration - Support due diligence cycle, share expertise and provide insights...Ensure that efficient policies and procedures and the proper internal controls are in place across Business Units under… more
- Carrier (Richardson, TX)
- …of support tasks on financial & operations metrics + Assisting with any internal and external audit requests + Acting as the primary leader for the ... and ensures accountability of a team of specialists who support sales and operations for a broad geography. The...+ Strong financial acumen + Common understanding of business audit requirements + Critical thinker and problem solver +… more
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