- Bank of America (Dallas, TX)
- …of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. ... units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Citigroup (Irving, TX)
- …quality and accuracy. + Provide timely and critical data to Regulators, Risk Managers , and Senior Management for portfolio monitoring, business reviews, and ... + Analyze and structure reporting requirements of Regulators and Senior Management effectively, proposing suitable risk reporting solutions. + Construct… more
- Fujifilm (College Station, TX)
- …more smiles." Visit: https://www.fujifilm.com/us/en/about/region/careers **Job Description** **Reports to** Senior Manager , Quality Assurance **Work Location** ... + QC data review and approval. + Drug Substance/Product Reports. + Manage Internal Quality audit functions to include, but not limited to: + Audit of lab… more
- Subaru of America (Coppell, TX)
- …Performs ad hoc analysis as requested by the Regional Parts and Service Manager (RPSM) or field staff to ensure that warranty compliance and policy adjustments ... created sales and marketing initiatives, supports the Regional Parts and Service Manager (RPSM) in attaining parts and accessory sales objectives. + Assists in… more
- Academy Sports + Outdoors (Katy, TX)
- …as ASO team members at all levels of the organization, from recent graduates to senior managers . We hope that your experience with us inspires you to consider ... + Outdoors! Read on for more information about our internship positions! Finance/Internal Audit Internship: As the Finance/Internal Audit intern, you will gain… more
- Bank of America (Addison, TX)
- …and transformation (covers Process, Data and Technology aspects). + Engage with Product Managers and Senior Architects to comprehend the strategic PAM technology ... (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners to… more
- Vaco (Houston, TX)
- …prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Director of Business Development, you bring a ... promote Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities**...+ Grow and develop strong relationships with clients and senior accounting & financial leaders. + Work with an… more
- Wells Fargo (Irving, TX)
- …+ Collaborate and influence all levels of professionals, including peers, colleagues and managers to resolve issues and achieve goals + Provide thought leadership to ... execution and QA processes + Provide vision, direction and expertise to senior leadership on implementing innovative and significant business solutions + Interact… more
- PNC (Dallas, TX)
- …received and is up to date meeting PNC guidelines. + After conferring with the manager or senior analyst, correspond, either verbally or in writing, as necessary ... + Provides advice and guidance to underwriters and asset managers regarding risk implications of any such exceptions or...discrepancies related to insurance. + With direction from the manager or senior analyst, interact with internal… more
- Graham Packaging Company (Houston, TX)
- …opportunities and monitor progress of current initiatives + Collaborate with senior level business unit professionals to provide insightful, data-driven analysis and ... on plant financials, spend tracking, and operational levers. + Assist Plant Managers when vacancies exist in other areas **Control** + External/Internal audit… more