- Amazon (Austin, TX)
- …security policies. - Engage with and influence the key stakeholders and internal teams to ensure compliance , security and operational functional requirements ... agencies, and other organizations operating in locations without reliable connectivity. Export Control : This position requires that the candidate selected be a US… more
- Dairy Farmers of America (Winnsboro, TX)
- …food safety plans and food defense plans + Participate in plant cross-functional internal audit teams to assess compliance with internal procedures, ... of food safety and quality programs at the facility to ensure compliance with regulatory requirements, corporate standards, and customer expectations + Partner with… more
- City of Baytown (Baytown, TX)
- …the review and reconciliation of budget reports. Reviews general ledger to ensure compliance with internal control policies, procedures and generally ... forecast of the City's projected needs. Monitors budgets for legal compliance and to ensure responsible financial management. + Project/Grants Accounting: Reviews… more
- Eliassen Group (Austin, TX)
- …and troubleshoot issues as needed. + **Governance & Compliance ** + Ensure compliance with internal controls and audit requirements. + Support SOX ... **Oracle Financials** or other ERP systems. + Strong understanding of **access controls ** , **integration frameworks** , and **data governance** . + Experience… more
- Citigroup (Irving, TX)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is ... + **Short term and Long term Financial Forecasting for Regulatory and Internal Management Reporting** + **Capital Governance and Management** + **Citigroup and CBNA… more
- Citigroup (Irving, TX)
- …cross-functional solutions + Recommend appropriate and pragmatic solutions to risk and control issues + Apply understanding of internal audit standards, ... responsible for **executing on our planned risk-based audits, which includes leading control walkthroughs and documenting control assessments.** The role also… more
- Citi Trends (Fort Worth, TX)
- …hiring, counseling and termination practices including legal compliance and internal processes. Maintains financial controls including shrink, payroll and ... Maintaining proper inventory controls , facilitate inventory transactions and maintain compliance standards for shrink control Monitor sales activities to… more
- ManpowerGroup (Houston, TX)
- …Review and verify large volumes of data for completeness and accuracy, ensuring compliance with internal financial controls and international regulations. + ... 8:00 am to 4:00 pm** **What's the Job?** + Accurately input financial data into internal systems, including invoices and account data for duty transactions. +… more
- Robert Half Finance & Accounting (Dallas, TX)
- …forecasting, and cash flow analysis across the real estate portfolio + Ensure compliance with internal controls and identify opportunities to improve ... accurate month-end and year-end close processes + Prepare and review internal financial reports, variance analyses, and support schedules + Coordinate property-level… more
- PNC (Dallas, TX)
- …debt documents to ensure that the portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to ... direction from the manager or senior analyst, interact with internal departments as needed to resolve any issues or...Act as first line of defense, supports risk management, compliance , and audit needs as necessary. PNC Employees take… more