- Acosta Group (Frisco, TX)
- …the achievement of financial, budgetary, and scope related targets. This position liaises with Vice President /Executive Vice President (s) and C-Suite ... for Finance, IT, HR Operations, Internal Audit , Strategy and Transformation, Legal, Client Delivery and Business Development and Division Presidents for Acosta… more
- Paccar Winch Inc. (Lewisville, TX)
- …with various groups from within and outside the company ranging from staff to vice president levels. + Working knowledge of SEC rules and regulations and ... candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong...comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating as a guest… more
- Texas Health Resources (Arlington, TX)
- …work hours: Monday-Friday 8:00a-5:00p **Summary** This position works directly with the Vice President - External Financial & Regulatory Reporting in setting ... public information and serves as the liaison for external audit . **Job Duties** . Manages the preparation of annual,...in accordance with GAAP. . Coordinates the annual external audit and supervises the preparation of the audit… more
- Citigroup (Irving, TX)
- This position is for a Senior Vice President in the Control Testing Utility's (CTU) Strategy, Governance, and Automation (SGA) Team. Specifically, this role will ... developing effective relationships with business, In-Business Control, MCA, Second Line, Internal Audit and CTU team members. + Partner within CTU team to improve… more
- Dow Jones (Houston, TX)
- …assessments and uphold trust in the markets we serve. You will report to the Vice President of Compliance and Standards. **About the Team:** OPIS, a Dow Jones ... Price Reporting Agencies (PRAs). You will design and execute internal audit processes, manage documentation and controls, support training and compliance… more
- Kuehne+Nagel (The Woodlands, TX)
- …correctly calculated, and goods move through customs efficiently. You will report to the Vice President of Trade Control - Imports & Exports, this role supports ... regional management + Monitor and ensure timely closure of audit findings and action items + Draft comprehensive ...audit findings and action items + Draft comprehensive audit reports aligned with QSHE standards + Participate in… more
- MUFG (Irving, TX)
- …Global Financial Crimes Division of MUFG Bank, Ltd. ("GFCD") will report to the Vice President , GFCD Issues Management ("IM") Reporting & Analysis Team ("VP"). ... the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of global Anti-Money… more
- Quality Technology Services, LLC (Irving, TX)
- …continuously evolving the awareness program. The Security Awareness Program Manager reports to the Vice President , Security Risk & Compliance and can be in any ... + Partner with Risk and Compliance teams to align awareness efforts with audit and regulatory requirements (eg, GDPR, SOC, ISO 27001, ISO 22301, and PCI).… more
- Republic Finance, LLC (Rowlett, TX)
- …prep files ready to fund. + Spend time with your Manager and Regional Vice President learning about responsibilities at their levels to understand the ... + Learn about corporate roles where Branch backgrounds are often strongly desired ( Audit , Compliance, Training, Recruiting, etc.). We will also provide you with an… more
- Northrop Grumman (Irving, TX)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... SLA + Ad hoc query request + Perform quality audits + Manage and create audit reports Basic Qualifications: - High school diploma & 6 years of related education, ie:… more