- Citigroup (Irving, TX)
- …from early origination discussions to development of credit approval memos, and senior approval forums . Detailed review of financial analysis, due diligence, ... with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions . Support ICM Underwriting organization on strategic initiatives… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …in accordance with TTUHSC policies and other regulatory requirements + Meets with Senior Director - Project Management to discuss compliance standards and audit ... trends + Works with the VP of Clinical Administration, Senior Director - Project Management, Chief Analyst, and clinical...report generator tools such as Tableau + Experience with audit response to quality measure achievement reports + Lead… more
- Citigroup (Irving, TX)
- …+ Provide timely and critical data to Regulators, Risk Managers, and Senior Management for portfolio monitoring, business reviews, and regulatory reviews. + Develop ... + Analyze and structure reporting requirements of Regulators and Senior Management effectively, proposing suitable risk reporting solutions. + Construct… more
- Public Storage (Plano, TX)
- …ensuring accuracy using efficient processes. This position reports directly to the Senior Director of Accounting and will work cross-functionally with several teams, ... into financial trends and transaction details to support decision-making by senior leadership + Identify opportunities to streamline and standardize close processes,… more
- PenFed Credit Union (San Antonio, TX)
- …In addition, this position will work with IT Governance, Business Resiliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT ... performance within the environment. + Work with IT Governance, Business Resiliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT… more
- PenFed Credit Union (San Antonio, TX)
- …In addition, this position will work with IT Governance, Business Resieliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT ... performance within the environment. + Work with IT Governance, Business Resieliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT… more
- Toyota (Plano, TX)
- …gaps, operational risks, and control weaknesses. Provide timely and actionable reports to senior leadership with risk ratings and root cause analysis. + Leverage QA ... QA results, review of procedures, and issues tracking. Support fulfillment of audit /exam documentation requests for operations areas as needed. + Work closely with… more
- Fresenius Medical Center (Irving, TX)
- …IT compliance management as the principal interface with the external auditor IT Audit function and the FMCNA IT functions regarding SOX IT matters. + Assists ... reporting process or in the scope of the external audit . Work with local IT management to develop and...models preferred. + Must be able to work with senior level management in a very independent manner. **EOE,… more
- Bank of America (Plano, TX)
- …identification, escalation and timely mitigation of compliance and operational risks. This senior position is focused on communicating and driving risk strategy and ... open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as external Regulatory… 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 ... when vacancies exist in other areas **Control** + External/Internal audit support + Monitoring of standard costs for accuracy...+ Assist in the management of the physical inventory audit process + Implement and ensure compliance of internal… more