- Fannie Mae (Plano, TX)
- …and identifying potential risks that may threaten our reputation, safety, security, and/or financial success, as well as work with management and team members in ... review and provide feedback to management on resolutions and control guidelines. * Partner with the team to review,...is eligible to participate in a Fannie Mae incentive program (subject to the terms of the program… more
- Santander US (Dallas, TX)
- …Journey Starts Here:** Santander is a global leader and innovator in the financial services industry. We believe that our employees are our greatest asset. Our ... to You!** What you will gain Our Summer Internship Program , beginning in June 2026, provides immersive training and...be given exposure to the innerworkings of one largest financial institutions in the world. Working with best-in-class teams… more
- UTMB Health (Webster, TX)
- …+ Lean/6 Sigma Certification + Medication Safety Certification + Financial Management Certification + Supply Chain Management / Procurement Certification ... assigned pharmacy areas, including pharmacy business, purchasing and inventory control , human resources, medication safety and operations. **ESSENTIAL JOB… more
- Phillips 66 (Houston, TX)
- …systems. The position serves as an expert resource to the position control and risk analysis functions, solving problems, working on special projects, training ... manner. + Preparing a daily reconciliation of physical and financial positions to systems of record and front office... positions to systems of record and front office control spreadsheets to support reporting accuracy and controls. +… more
- Toyota (Plano, TX)
- …Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North ... department's objective to provide independent assurance that the organization's control environment is operating effectively, and business operations are conducted… more
- Navient (Austin, TX)
- …right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... make higher education accessible and affordable for everyone.** We empower students with financial support and supercharge their ability to pay down their debt, so… more
- Weatherford (Houston, TX)
- …of audit findings, fraud risk indicators, and SOX status updates. + Support SOX control testing for key financial and IT processes. + Identify control ... work as an integral part of the Assurance Team in performing financial , operational, and compliance audits. **Responsibilities:** + Lead and enhance the… more
- Turner & Townsend (San Antonio, TX)
- …as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... Interfacing with the client and other consultants, at all project stages. + Financial management: Ensuring prompt client invoicing and utilizing the financial … more
- Wells Fargo (Irving, TX)
- …BCBS 239 requirements. The team is an integral part of the Company's control environment and provides credible challenge to relevant participants in the reporting ... regulatory and risk reporting stakeholders as well as the external financial reporting and regulatory reporting infrastructures and frequently coordinates with… more
- ENFRA (Houston, TX)
- …management activities such as RFIs, submittals, drawing management, and document control . * Analyze and improve field productivity tracking processes, including ... issue tracking, BIM model management, and clash detection processes. **Construction Financial Management** * Partner with project controls and finance teams to… more
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