- Citigroup (Irving, TX)
- …results oriented, trustworthy and credible. This job description provides a high-level review of the types of work performed. Other job-related duties may be ... procedural requirements - provides solutions to reduce errors, and to adhere to audit and control policies + Timely management, escalation and resolution of all… more
- Datavant (Austin, TX)
- …and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly documented and ... protected status. To learn more about our commitment, please review our EEO Commitment Statement here (https://www.datavant.com/eeo-commitment-statement) . Know Your… more
- Comerica (Frisco, TX)
- …and changes to portfolio book valuation. Handle all internal and external audit requests and required documentation. Assist in documentation and reporting of ... the assets in the Plan are managed in accordance with Investment Policy. Review and approve analyst-drafted memo providing rationale for annual expected return of… more
- Prime Therapeutics (Austin, TX)
- …help ensure efficient and effective solutions are implemented + Perform and review detail plans to address complex compliance issues by identifying goals, ... reporting to the Corporate Compliance Committee (CCC) and Finance, Compliance & Audit Committee (FCA) meeting materials. + Act as a liaison between technical… more
- Methodist Health System (Dallas, TX)
- …as the hospital Compliance Officer and primary contact for internal audit functions and activities. Participates on applicable corporate oversight and compliance ... committees. * Participates in monthly Corporate Financial close meetings. * Works with Corporate Finance on the Charge Description Master * Serves as the hospital leader in providing and coordinating financial education and orientation to the hospital staff. *… more
- HCA Healthcare (Decatur, TX)
- …Ledger and related financial systems, performs month-end reviews utilizing post-closing review guide for timely completion; provides information to external and ... years minimum hospital environment accounting experience, or comparable Internal Audit experience preferred. + Healthcare background; CPA preferred; supervisory… more
- Sysco (New Braunfels, TX)
- …maintenance and troubleshooting, repair, rebuild and overhaul of vehicles. + Review fleet maintenance functions and various operational and expense reporting. + ... the implementation of changes within fleet maintenance. + Conducts audit daily to ensure all required documentation is accurately...+ Develops a fleet services budget to include a review of past year income and expenses; adjusts and… more
- Santander US (Dallas, TX)
- …for onsite client support and training to assist with documentation, quality review and submission of documents. Leads project management activities for the ... for new and existing clients, including research, request and review of documentation. + Escalation contact to ensure all...ad hoc projects to support regulatory, legal, bank and audit requirements. + Collaboration with a Global team in… more
- MUFG (Irving, TX)
- …risk indicators or information that does not align to clients' expected activity * Review and evaluate information about the FI's AML programs, for example by using ... is being conducted, properly documented and maintains the quality required. * Review enhanced due diligence performed including use of outside resources. *… more
- Entergy (Beaumont, TX)
- …total cost estimates. + Assist in developing construction contract bid packages; review responses and participates in vendor selection. Attend pre-bid meeting with ... and other applicable drawings or supporting documentation). + Complete post job audit and ensure jobsite cleanup is complete to include appropriate accounting of… more