- Citigroup (Irving, TX)
- …with the GRR Charter, Manual, and other related governance documents + Support Internal Audit and Regulatory requests promptly and accurately, ensuring adherence ... Office (CAO) Team is in search for a Governance Officer . This role will support the operational elements of...various activities related to GRR's governance. The GRR Governance Officer plays a critical role in driving and monitoring… more
- Citigroup (Irving, TX)
- Serves as a senior function/business/product compliance risk officer for Independent Compliance Risk Management (ICRM) Global Functions Fraud responsible for ... establishing internal strategies and processes to prevent violations of law,... and external investigations, as well as testing and audit . + Leading compliance and control reviews. + Partnering… more
- Community Health Systems (Lufkin, TX)
- The **Chief Quality Officer (CQO)** is a strategic leader responsible for advancing quality, patient safety, and performance excellence across the hospital. This ... survey readiness** , including applications and all correspondence. + Facilitate internal education on **regulatory updates** , quality standards, and performance… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a **Lead Credit Risk Officer ** to become a member of the Risk Asset Review group within Corporate Risk. As a part of ... to resolve issues and achieve goals + Interact with internal and external customers + Collaborate with business for...business for oversight of risk management + Interact with Audit , Legal, external agencies, and regulatory bodies on risk… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Credit Risk Officer . We are seeking highly motivated credit professionals to enable the rationalization and ... business for oversight of risk management + Interact with Audit , Legal, external agencies, and regulatory bodies on risk...regulatory bodies on risk related topics + Interact with internal and external customers + Receive direction from leaders… more
- First Horizon Bank (Dallas, TX)
- …issues noted. + Maintaining necessary workpaper standards to meet the requirements of internal partners ( Internal Audit ) and regulatory agencies (FRB, CFPB, ... compliance background preferred (2-3 years) + Background in preparing for internal (Compliance Testing and/or Audit ) and external (regulatory) examinations… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ... audits with a focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated Standards for the Professional Practice of … more
- Etoile Academy Charter School (Houston, TX)
- …manages the finance department, supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial ... + Maintain the chart of accounts and implement strong internal controls to safeguard assets and ensure data integrity....operating budget in collaboration with the COO, Chief Executive Officer , and campus leadership. + Monitor and analyze monthly… more
- CACI International (San Antonio, TX)
- …As a Contract Closeout Assistant you will: + Assist the Contracting Officer (CO) with administrative tasks related to acquisition operations. + Support contract ... verify payment histories and invoice statuses. + Collaborate with the Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA) to confirm … 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;...required for closeout, follow up with information requests from internal /external customers, and assist with inquiries regarding contract closeouts;… more