- Wells Fargo (San Antonio, TX)
- …(CSI) Compliance :** Support execution of the CSI program to ensure compliance with enterprise and regulatory requirements, including controls to prevent ... Fargo is seeking a **Senior Lead Regulatory Relations Specialist** to join our Internal Audit Regulatory Relations team. This team leads regulatory engagement for … more
- TXNM Energy (Friendswood, TX)
- …documents regarding Vegetation Management activities to ensure the department compliance with internal policies and NERC/PUCT/NMPRC regulatory requirements ... written documents regarding Vegetation Management activities to ensure department compliance with internal policies and NERC/PUCT/NMPRC regulatory requirements;… more
- PNC (Dallas, TX)
- …and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls , Problem Solving **Work Experience** Roles at this level ... monitoring program and reviews activity to ensure it falls within established risk control limits. Executes on the Compliance program objectives for assigned… more
- ManpowerGroup (San Antonio, TX)
- …stakeholders + Collaborate with cross-functional teams to resolve accounting issues and ensure compliance with internal controls + Maintain documentation and ... with financial reporting tools such as Power BI + Understanding of internal controls and SOX compliance + Strong analytical and problem-solving skills… more
- Robert Half Finance & Accounting (Mckinney, TX)
- …Dallas, TX market. This role involves overseeing accounting functions, financial reporting, compliance , and internal controls , ensuring the organization ... accounts payable, accounts receivable, and the general ledger, while maintaining effective internal controls . * Develop and monitor annual budgets and financial… more
- Lockheed Martin (Fort Worth, TX)
- …Account Manager \(CAM\) you will be responsible for managing multiple System Design Control Accounts, accomplishing the following: * Ensuring compliance with EVM ... on Agile teams and/or projects \- Ability to coordinate and collaborate with internal and external teams \- Jira experience \- Ability to identify risks,… more
- Google (Austin, TX)
- …of compliance program management principles, risk assessment methodologies, and internal control frameworks. + Ability to collaborate effectively with ... will require understanding of compliance frameworks, risk assessment, and internal controls , and collaborate effectively across the organization and… more
- PennyMac (Fort Worth, TX)
- …through the complete mortgage journey. A Typical Day The Mortgage Servicing Compliance Specialist III is a senior subject matter expert who translates complex ... into actionable guidance for Servicing business units. They ensure full compliance by shaping all operational components-from policies, procedures, and training, to… more
- Graham Packaging Company (Houston, TX)
- …physical inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements ... levers. + Assist Plant Managers when vacancies exist in other areas ** Control ** + External/ Internal audit support + Monitoring of standard costs for accuracy +… more
- UTMB Health (Galveston, TX)
- …relevant clinical information in the electronic medical records. + Identifies appropriate internal controls for department; provides mechanisms to monitor and ... enforce compliance . + Performs related duties as required. **Salary Range:**...information in the electronic medical records. + Identifies appropriate internal controls for department; provides mechanisms to… more