- Rexel USA (Dallas, TX)
- …Senior Management, and works under the general direction of relevant Project Managers, the Audit Manager, and the Internal Audit Director. Will conduct ... Portland, OR or our Atlanta, GA location. Summary The Analyst , Audit & Business Controls is responsible...Conduct special examinations at the request of the Director Internal Audit or Audit Manager… more
- City National Bank (Austin, TX)
- …* 3-5+ years of experience in residential mortgage operations and QC, compliance, or audit support * Empower LOS * Excel *Additional Qualifications* * Strong ... *RESIDENTIAL MORTGAGE ANALYST / MORTGAGE QC LEAD* WHAT IS THE OPPORTUNITY?...Encompass, Empower, Black Knight) and Tableau * Experience supporting internal or external audit functions * Working… more
- The Raymond Corporation (Addison, TX)
- Malin is seeking a Compliance Analyst to ensure that the company’s internal controls are effectively designed and operated in accordance with JSOX standards. ... and implement process improvements to enhance compliance posture * Support evidence collection and ensure audit readiness...related field * Minimum of 3 years experience in audit , compliance, or internal controls * Familiarity… more
- Robert Half Accountemps (Houston, TX)
- Description Are you an experienced Payroll Analyst with a strong attention to detail and a passion for delivering excellent service? A business in Downtown Houston ... is seeking a Payroll Analyst to join their team on a contract-to-hire basis....to ensure data integrity and compliance. + Coordinate with internal departments to resolve payroll discrepancies. + Collect, calculate,… more
- Stryker (Austin, TX)
- …aids and tools as needed. + Effectively partner with Compliance, Legal, Internal Audit , Indirect Channel Management, Employee Relations, and other stakeholder ... and Investigations Program Lead manages the team's Lead Compliance Investigations Analyst . **Key Responsibilities:** + Oversee the programmatic elements of the … more
- Robert Half Finance & Accounting (Houston, TX)
- …and review schedules for regulatory filings, including the FERC Form 60 + Oversee audit schedule preparation and interact with internal and external auditors + ... entities and transactions + Perform, test, and ensure the adequacy of internal controls related to closing the books + Determine appropriate accounting treatment… more
- Robert Half Technology (Houston, TX)
- …designing, developing, and maintaining integrations that connect Workday with internal systems and third-party applications. You'll collaborate closely with business ... and cross-functional technology teams to deliver scalable, high-quality solutions that support and enhance key business operations. This role is ideal for… more
- Comerica (Frisco, TX)
- …Validate FAS 91 calculations and changes to portfolio book valuation. Handle all internal and external audit requests and required documentation. Assist in ... formulate investment strategy, purchases and sales of multimillion-dollar securities, internal , external, and regulatory reporting, and portfolio maintenance on… more
- SitusAMC (Houston, TX)
- …product deliverables in a consistent and timely fashion with limited management support . Essential Job Functions: + Approve system generated reporting, queries and ... information + Manage communication (both oral and written) with various internal and external clients regarding various questions (both routine and exceptions)… more
- Citigroup (Irving, TX)
- …Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Actively engage ... validation), which includes interaction with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** +… more