- SpartanNash (San Antonio, TX)
- …timely manner. + Ensure compliance with internal, external and Sarbanes Oxley (SOX) audit requirements. + Oversee selection audit activity and reporting. + ... goals. + Additional responsibilities may be assigned as needed. + Understand financial impact of inventory results for each business unit **Here's what you'll… more
- Toyota (Plano, TX)
- …to 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 ... for** The ideal candidate will have deep experience in financial services , third-party risk, and a working...exams related to third-party risk; maintain strong documentation and audit trails. + Monitor vendor risk trends and emerging… more
- Toyota (Plano, TX)
- …to 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 ... Work with cross-organizational leaders including info security, risk, internal audit and compliance teams to ensure processes adhere to...+ Minimum of 10 years of progressive experience in financial services + Experience in Treasury products… more
- PenFed Credit Union (San Antonio, TX)
- …and OnBase /Fiserv document management implementation, upgrade and administration in the financial service industry. + More than 4 years' experience as ... working to ensure our organization is providing world class service to our members, employees, and our communities. We...+ Create reports based on user requests and analyze audit reports for anomalies and compliance issues. + Design… more
- PennyMac (Fort Worth, TX)
- PENNYMAC Pennymac is (NYSE: PFSI) is a specialty financial services firm with a comprehensive mortgage platform and integrated business focused on the production ... and continuous development, demonstrating exceptional communication, critical thinking, and customer service skills. This position demands a high level of integrity,… more
- Comerica (Dallas, TX)
- …in accordance with the SAFE Act. Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas, Texas, and strategically aligned into ... Job Description Treasury Management Customer Service Team Leader The Treasury Management Customer ...customer. Ensure proper customer documentation is in compliance with audit standards. Accountable to identify risk issues associated with… more
- Houston Methodist (Houston, TX)
- …promotes and maintains compassionate quality of care through collaboration with all service team members and works with the leadership team for special project ... and measurement and feedback of performance indicators for cost, quality, and service and patient satisfaction. Collaborates with the Physician Advisor to address… more
- Woodforest National Bank (The Woodlands, TX)
- …more years administrating or supporting database systems with coding experience . Financial services or banking industry experience preferred. Formal Education & ... relationships and discovering opportunities to better serve our communities and understand the financial needs of every customer we serve. At Woodforest we care and… more
- CyrusOne (Houston, TX)
- …authorities and stakeholders. + Maintain records of energy performance and audit results. **Training & Awareness:** + Develop training and awareness programs ... energy efficiency technologies, and ISO 50001 standards. Familiarity with energy audit processes, renewable energy systems, and energy-saving practices is essential.… more
- Parker Hannifin Corporation (Fort Worth, TX)
- …source inspectors as necessary. + Must be able to clearly communicate internal audit procedure during internal and external audit situations. + CALIBRATION + ... reports and use job specific software applications. Able to use employee self- service systems to access on-line information and use specialized automated systems (ie… more