- First Horizon Bank (Dallas, TX)
- …necessary workpaper standards to meet the requirements of internal partners (Internal Audit ) and regulatory agencies (FRB, CFPB, etc.). + Assist the CT Director ... years) + Background in preparing for internal (Compliance Testing and/or Audit ) and external (regulatory) examinations preferred. + Accurate typing, spelling and… more
- RTX Corporation (Richardson, TX)
- …to technical configuration analysis, change control facilitation, hardware/software management, audit and inspections, incident response and troubleshooting, etc. + ... You will be responsible for the System Security Plan maintenance and change control per procedure. + Monitor and oversee data backup, archival, and system recovery processes for functional testing and cybersecurity compliance + Document and perform user… more
- Community Hospital Corporation (Plano, TX)
- …+ Coordinates and manages all aspects of all audits including the annual financial audit . + Pulls all data to prepare and assist with annual cost reports and ... insurance reporting. Manage all financial and statistical data requested from outside vendors and third parties including but not limited to Uncompensated Care, Disproportionate Share (Medicare and Medicaid), American Hospital Association (and state) annual… more
- CBRE Government and Defense Services (San Antonio, TX)
- …+ Develop and execute site-specific occupational health and safety programs + Audit the workplace for hazards, develop solutions to eliminate those hazards, ... communicate the solution to other employees and evaluate progress as the solution is implemented. + Evaluate hazardous conditions and recommend procedural or administrative controls and/or personal protective equipment. + Responsible for accident prevention… more
- RTX Corporation (Richardson, TX)
- …to technical configuration analysis, change control facilitation, hardware/software management, audit and inspections, incident response and troubleshooting, etc. + ... You will be responsible for the System Security Plan maintenance and change control per procedure. + You will ensure all users have the requisite security clearances, authorization, need-to-know, and provide security training and guidance. + You will collect,… more
- CBRE Government and Defense Services (San Antonio, TX)
- …+ Develop and execute site-specific occupational health and safety programs + Audit the workplace for hazards, develop solutions to eliminate those hazards, ... communicate the solution to partnering subcontractors, site employees and evaluate progress as the solutions are enacted and implemented. + Evaluate hazardous conditions and recommend procedural or administrative controls and/or personal protective equipment.… more
- Service First Mortgage (Plano, TX)
- …Home Lending is currently hiring for a Loan Processor. The Loan Processor will audit loan applications using the Loan Officer Checklist for completeness, and ... collects missing information as required. Duties include obtaining and reviewing all documentation to verify that the loan transaction meets all FHA, VA, Conventional, and USDA guidelines, ordering credit reports, required verifications, flood certification,… more
- Sabre (Dallas, TX)
- …our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_ _s_ ... Finance team, reporting to the Chief Financial_ _Officer_ _administratively and to the Audit Committee of the Board of_ _Directors_ _functionally._ _Our vision is t_… more
- Etoile Academy Charter School (Houston, TX)
- …stewardship of public and private funds. Reporting to the Chief Operations Officer (COO), the Comptroller manages the finance department, supports budget development ... and execution, and leads internal controls and audit readiness. This role ensures the financial infrastructure is...operating budget in collaboration with the COO, Chief Executive Officer , and campus leadership. + Monitor and analyze monthly… more
- CACI International (San Antonio, TX)
- …through various other information systems; + Coordinate with the Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA), if applicable to ... verify audit status, and/or final project acceptance by the Government;...record, and any other documentation deemed necessary for Contracting Officer (CO) approval; + Coordinate with the CO, Contracting… more