- WestRock Company (Evadale, TX)
- …capital and financial accounting. * Develop and maintain documentation of internal controls applicable to the assigned functional areas. * Coordinate with ... we manage processes to record, reconcile, and report all financial activity of the enterprise. We bring financial...the picture when partnering with the lines of business, senior and executive management, and our board of directors.… more
- PNC (Dallas, TX)
- …Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls , Problem Solving **Work Experience** Roles at this ... May assist in suggesting resolutions. As necessary, escalates identified risks to senior team members. Identifies compliance impact on matters such as marketing… more
- Siemens (Plano, TX)
- …next steps. Stay current on regulatory requirements and industry trends affecting internal controls , risk management, compliance, and business operations. You'll ... **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable progress… more
- Robert Half Finance & Accounting (Houston, TX)
- …Flow + Own management reporting and variance analysis + Maintain and strengthen internal controls and compliance frameworks Leadership & Team Development + ... is seeking a highly skilled Controller to lead its financial operations. This senior -level accounting leadership role...Power BI + Drive process improvement and integration of financial tools Compliance & Controls + Ensure… more
- Safran (Gainesville, TX)
- …operational, managerial and administrative procedures, reporting structures and operational controls to the company. The General Manager will effectively communicate ... BU CEO. Authorities: This position has the authority and control to set operational goals and manage budgets. Main...D) Drive company results from both an operational and financial perspective working closely with the CFO, President and… more
- Deloitte (Fort Worth, TX)
- …our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial ... case requirements and bring solutions to production. You will manage Junior and Senior Data Scientists to complete the Data Science objectives that are required to… more
- Huntington National Bank (Addison, TX)
- …risk management BSA/AML department, which encompasses core segments including Financial Intelligence Unit (FIU), Customer Risk Management (CRM), Office of ... Foreign Asset Controls (OFAC), and BSA Compliance. MMO is responsible for...new products and services, and technologies that support the financial industry. The Coverage Strategist Specialist will work closely… more
- Citigroup (Irving, TX)
- …framework for portfolio risk assessment including evaluation of credit and financial performance across varied lending products and industry segments. Establish and ... leverage cross-functional partnerships and networks with key internal and external constituencies. Utilize SQL and Statistical Analysis System (SAS) in a UNIX… more
- Amazon (Dallas, TX)
- …You will influence decisions on deployment and machine performance execution strategy to senior level leadership. * You will own the tactical planning on the ... and performance both verbally and in writing, consolidating inputs across multiple internal cross-functional business teams. * This is a travel-based role and you… more
- UTMB Health (League City, TX)
- …on interdisciplinary committees and task forces as assigned. + Identifies appropriate internal controls for department; provides mechanisms to monitor and ... practices, and competencies of other healthcare professionals for whom the Senior Director has administrative oversight. + In collaboration with the Department… more