- Molina Healthcare (Dallas, TX)
- …Sailpoint or any other IAM tool. Managing developer, technical project managers and Leads. **KNOWLEDGE/SKILLS/ABILITIES** + Mentors and leads 2-10 software engineers ... requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with...business problems with no supervision + Works with project managers to define work assignments for development team(s). +… more
- MUFG (Irving, TX)
- …the First Line of Defense Control Office and works closely with Relationship Managers (RM's) and Portfolio Managers (PM's), Tax Operations and Regulatory ... of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. **Responsibilities** (85%) +… more
- Austin Industries (Dallas, TX)
- …Review projected costs and final projected profits prepared by respective project managers for reasonableness and accuracy according to applicable contract terms and ... Requires communication on a daily basis with Field Office Managers , Project Managers , and Regional Managers...mediums. + Assist with periodic audits conducted by Internal Audit and annual audits by an outside CPA firm.… more
- FREEMAN (Dallas, TX)
- …to ensure completion of required documentation. + Work with the Client Solutions Manager and clients to gather specifications and enter the appropriate systems. + ... labor. Ensure labor tickets are signed by exhibitors. + Audit labor entries and clear pending tickets prior to...and produce move-out prints as necessary. + Perform final audit before the show closes and be capable of… more
- Bank of America (Plano, TX)
- …open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as external Regulatory ... control partners (ie GIS, Technology Compliance & Ops Risk, Audit , etc.) + Identifies recommendations to leadership to maximize...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Toyota (Plano, TX)
- …to upper management for material variances, etc.). Reporting to the Asset Management Manager , the person in this role will support the Asset Management - Supplier ... support and flux analysis. + Lead and complete various Audit , Operational, and Management requests (Internal Audit ,...various Audit , Operational, and Management requests (Internal Audit , External Audit and Purchasing/Legal requests (in… more
- C&S Wholesale Grocers, Inc. (North Houston, TX)
- …and maintaining security operations and security compliance policies, procedures and audit programs. This role is responsible for implementing and maintaining the ... to enable insight and understanding of security policies, initiatives and the audit program; functioning as a liaison among stakeholders to elicit, analyze,… more
- Cushman & Wakefield (Dallas, TX)
- …portfolio administration * Complete understanding of contract obligations by initiating audit & control systems to ensure statutory, policy and contractual ... Minimize commercial risk to the business * Ensure Site Managers & Premises Coordinators maintain accurate, timely, qualitative and...experience with at least 6 years at the Facility Manager level * Broad commercial real estate and financial… more
- Bank of America (Dallas, TX)
- …agencies. The Portfolio Specialist works together with the Credit Review Portfolio Manager (s) to establish and execute a risk-based coverage plan for a specific ... of key issues and emerging risks. Additionally, assist the Portfolio Manager (s) in preparing quarterly Business Assessment Reports and Coverage Plans; maintains… more
- United Cooperative Services (Cleburne, TX)
- …cost-effective long-range plans and solutions for ROW maintenance. + Assist the Manager of System Engineering with the receipt and evaluation Vegetation Management ... Advises landowners and Members on forestry management techniques. + Assists the Manager of System Engineering with the day-to-day management of the Vegetation… more