- 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
- Intuit (Plano, TX)
- …as you work cross functionally with Compliance, Legal, Risk Management, Internal Audit , and Product teams to ensure operational excellence and metric achievement. ... This role will balance operational oversight with a hands-on proactive approach to flourish in a rapidly changing environment. We are looking for a bold and creative problem solver with a desire to deliver impactful outcomes. **What you'll bring** * 8-10 Year… more
- Comerica (Dallas, TX)
- …and the customer. Ensure proper customer documentation is in compliance with audit standards. Accountable to identify risk issues associated with assigned portfolios ... and recommend appropriate risk management strategies to protect the best interests of the bank. Accountable for attaining team key performance measurements as well as the tracking a communication of customer service activities. Uses administrative databases… more
- Leonardo DRS, Inc. (TX)
- …of material are properly costed to enable the successful submittal of proposals. Audit costed BOM to ensure no material was missed. Evaluate business forecasts and ... pinpoint any areas of vulnerability of company requirements. **Job Responsibilities** Lead activities of material proposal submittals. Ensure that bills of material are properly costed and submitted timely to support proposals Responsible for the direct… more
- JPMorgan Chase (Plano, TX)
- …Know Your Customer + Experience with or as a regulator, internal or external audit , and/or compliance is a plus + Familiarity with Internal Controls, including the ... three lines of defense model of internal controls + Experience with Issues management governance and execution at a large financial institution JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of… more
- Target (Lewisville, TX)
- …oversee Team Leader's management of direct to store vendor performance + Validate, audit and maintain food in-stocks and follow-up on Team Leader's execution of ... business plan and assignment sheet process + Know and assess the competition and leverage guest insights and feedback to drive the business and be the destination of choice for our guests + Work a schedule that aligns to guest and business needs (this includes… more
- RailWorks (Deer Park, TX)
- …contractual obligations + Manages corporate subcontracting processes + Manage procurement audit process and controls in collaboration with other departments (P-card, ... JDE spend, fuel card programs, subcontracting) Technology - SharePoint / JDE / Process optimization + Ensure data integrity within procure to pay process + Provide user training, trouble shooting and process improvement support for organization + Manage JDE… more