- ONEOK, Inc (Houston, TX)
- …applicability and compliance requirements. + Enhance existing compliance programs based on audit results. Lead internal audits of facilities within and outside ... information that results in enhanced compliance and company performance with the appropriate quality and accuracy reviews of the data. + Manage field inspections for… more
- Carrington (Plano, TX)
- …as per department policy. + Prepare and present overview of the department to Senior Management, internal /external audit , and investors as needed. + Minimal ... including monthly and quarterly audits, reporting, change management, compliance, quality assurance/ quality control, and vendor/third party communication.… more
- Medtronic (San Antonio, TX)
- …teams to ensure smooth deployments. Governance & Value Tracking + Work with internal team and Business leadership to define KPIs, ROI frameworks, and success ... automation frameworks. + Support compliance with RPA governance, security, and audit standards. **Required Knowledge and Experience:** Requires 7+ years of… more
- JPMorgan Chase (Plano, TX)
- …are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business ... to build solutions and break down technical problems + Develops secure and high- quality production code and reviews and debugs code written by others + Minimizes… more
- Akumin (El Paso, TX)
- …Support ongoing accounting transformation initiatives to optimize processes, improve data quality , and enhance reporting capabilities. + Maintain and strengthen ... internal controls and ensure compliance with SOX and other...regulatory requirements. + Collaborate with external auditors and coordinate audit requests and deliverables. + Assist with accounting aspects… more
- Robert Half Finance & Accounting (Mckinney, TX)
- …integrity. * Conduct bank reconciliations and resolve discrepancies promptly. * Assist with internal audits and provide support for external audit processes. * ... Description We are looking for an experienced Senior Accountant to join our team in McKinney, Texas. In this role, you will play a key part in managing financial… more
- Truist (Austin, TX)
- …Mission and Values * Establish and maintain mutually beneficial business relationships with internal and external centers of influence such as the CCB, CIG, groups ... to manage risk and compliance. Works within the existing audit , compliance and regulatory framework in order to ensure...and regulatory framework in order to ensure a high quality , compliant portfolio of relationships. * Using sound judgment… more
- MUFG (Irving, TX)
- …programs (Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption), business functions, Internal Audit , Compliance Testing, and Regulatory Exam Management ... generation / presentation skills; and communicate and collaborate effectively with senior management, colleagues, and teammates in all three lines of defense.… more