- Citigroup (Irving, TX)
- …: + 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + Ability ... to identify, measure, and manage key risks and controls. + Track record leading Control related projects and programs * Ability to see the big pictures with high attention to critical details. + Develop and implement strategy and process improvement… more
- Discover (Houston, TX)
- …across the company and ensuring adherence to all regulatory, compliance and audit requirements. This includes defining how technical work will be done, selecting ... appropriate tools, defining technology, quality, experience and implementation standards and practices within own technical domain. + Work with key stakeholders to efficiently and effectively allocate team members to product teams to meet business and Product… more
- IQVIA (Austin, TX)
- …expenses, and insurance records. * Coordinate the preparation of external audit materials and external financial reporting. * Develop financial reports outlining ... the Company's position in areas of income, expense, taxes and utilization based on past, present and future operations. * Participate in the review and monitoring of client invoices, contract budgets and actual time spent on projects. * Perform other duties as… more
- Wolters Kluwer (Coppell, TX)
- …services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk, compliance and healthcare rely on Wolters Kluwer's market leading ... information-enabled tools and software solutions to manage their business efficiently, deliver results to their clients, and succeed in an ever more dynamic world. Wolters Kluwer combines deep domain knowledge with specialized technology. Our portfolio offers… more
- Datavant (Austin, TX)
- …and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly documented and ... maintained. Identify process improvements as needed. + Assist in the development of an effective training program regarding correct coding techniques/practices + Assist with training new auditors and training of other staff as needed. + Create methods to share… more
- MTC (Littlefield, TX)
- …and maintain an accountability system for the submittal of required audit documents. 11. Develop departmental budget; monitor and control expenditures. Review ... and recommend changes to budget authorizations. 12. Regular and predictable attendance is required. 13. Promote the development of positive social skills through modeling appropriate behaviors and intervening when inappropriate behaviors are observed; provide… more
- Robert Half Finance & Accounting (Dallas, TX)
- …the overall cost of products - Conduct audits, including closing out audit findings, creating audits, finding reports and determine proper corrective and preventive ... actions. - Prepare organization for audits and certifications - Assist the management team and provide support as necessary - Nurture a philosophy of a quality culture - Follow and comply with all environmental, safety and work rules and regulations -… more
- First Horizon Bank (Houston, TX)
- …+ Develop and maintain robust records of CRA-related activity for internal audit and exam readiness. + Draft and deliver comprehensive annual Self-Assessment report ... that objectively evaluate the bank's CRA performance and provide actionable insights. + Proactively monitor regulatory proposals and changes, draft response and implementation plans, and lead their execution across the organization. + Accurately communicate… more
- Sysco (New Braunfels, TX)
- …assists with the implementation of changes within fleet maintenance. + Conducts audit daily to ensure all required documentation is accurately completed (including ... all work orders, breakdowns, preventative maintenance logs, pre/post-trip inspections, certifications) and that items are installed correctly with a minimum potential for loss. + Oversees parts inventory and issues required purchase orders based on anticipated… more
- Omni Hotels (Dallas, TX)
- …department managers on continuing basis. Especially the communication with Night Audit each evening/morning. + Handle all guest complaints maintaining a satisfactory ... impression with the guest on resolving any complaints. + Be very familiar with the hotel computer system for training maintenance and trouble shooting. + Complete weekly supply inventories to ensure adequate pars of such. + Complete rate discrepancy report and… more