- CTG (Coppell, TX)
- …communication + Proofing and delivery timeline follow-up + Documentation for audit compliance + Support system administration for client-implemented forms ... management solutions **Skills:** + Excellent interpersonal, written, and verbal communication skills + Ability to articulate and execute document strategy across multiple business levels + Proficient in Microsoft Office and general PC usage + Strong… more
- Entergy (The Woodlands, TX)
- …End-to-end process ownership & accountability for delivering intended results. Work with Audit & Compliance to ensure process improvements, efficiencies and ... service levels are sustained and delivering intended results. . Agile methodology experience highly preferred, including the creation product backlogs and roadmaps. . Experience with Salesforce configuration, development toolsets and Salesforce cloud solutions… more
- Truist (Dallas, TX)
- …centers of influence who will enhance business development efforts. 7. Work within existing audit , compliance and regulatory framework in order to ensure a high ... quality, compliant portfolio of client relationships. 8. Participate in the ongoing implementation and development of the Premier Banking program, including processes, products, services and operating policies and procedures. **QUALIFICATIONS** **Required… more
- American Heart Association (Dallas, TX)
- …documentation: data mapping, config-impact charts, testing scripts + Support audit / compliance needs through proper logging and traceability **Collaboration ... & Leadership** + Represent integrations team in cross-functional projects + Liaise with vendors and internal teams (HR, Cybersecurity, IT) + Help guide and mentor junior analysts or developers (if needed) **Qualifications** + Bachelors degree or equivalent… more
- Forward Air (Irving, TX)
- …Air approved procedures, standards, and specifications for dock operations + Guarantee FA audit compliance within all areas of the operation + Review terminal ... operating reports and adjust labor schedules for increased efficiencies + Create onboarding strategies for hiring training and overall employee retention + Focus on employee development: organic growth through cross-training and DRIVE reviews + Ensure accurate… more
- Honeywell (Houston, TX)
- …. An experienced and strategic **Corporate Audit Executive** is needed to join the ... new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including the SVP & CFO, offering strategic financial… more
- Comerica (Dallas, TX)
- …appropriate Talent Management activities and development plans are in place for staff. Compliance and Audit Ensure compliance with regulatory reporting ... ongoing credit risk - health of the existing portfolio, while ensuring compliance with risk appetite, credit policy, credit terms and adherence to regulatory… more
- PNC (Dallas, TX)
- …systems (eg, MQ Series, Kafka), and real-time API interactions. -Documentation & Compliance -Maintain comprehensive QA documentation to support audit and ... and reports on reviews and tests of software systems and products to verify compliance with applicable specifications and standards. + Leads the effort to work with… more
- Robert Half Accountemps (Houston, TX)
- …transactions. * Maintain organized records of accounts payable documents and reports for audit and compliance purposes. * Assist in monthly financial closings ... key part in managing and maintaining accounts payable processes, ensuring compliance with company policies, and supporting operational efficiency. This position… more
- Walmart (Denton, TX)
- …area for the team and the members. Maintains adequate staffing levels, accurate audit and compliance standards, producing and displaying merchandise according to ... standards for quality, inventory, production, sanitation, equipment usage, safety, and compliance . Manages seasonality in terms of item volume, product knowledge,… more