- Huntington National Bank (Addison, TX)
- …emerging risks, and policy exceptions. + Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors ( audit , ... well as potential solutions, in a timely manner to senior management within the segment as well as the...+ Bachelor's degree + 5 years of experience in Audit , Compliance, or Risk Management Preferred Qualifications: + Commercial… more
- Allied Universal (San Antonio, TX)
- …access systems Manage activities and requests from external auditors during annual audit examination + Aid in the maintenance of accurate and up-to-date electronic ... information on personnel to whom keys are issued Train senior and staff accountants as appropriate, to ensure that...+ Alarm Lock Trilogy series (2700; 2800; 3000; 3075) audit trail locks + Kaba E-Plex (5000) series … more
- 7-Eleven (Irving, TX)
- …the information provided in the quarterly Disclosure Controls Committee and Audit Committee meetings. + Annual Reporting Activities: Develop plan for preparation ... and review of annual financial statements and footnotes and schedule for audit committee meetings. + Oversee the preparation and review of the annual 10-K relative… more
- Comerica (Dallas, TX)
- …accurate, and transparent risk reporting to enable informed decision making by senior management and other key stakeholders. Provides credible challenge to 1LOD ... for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, answers...GED and 6 years of Risk Management, Compliance, or Audit experience + 5 years of experience in Risk… more
- JPMorgan Chase (Plano, TX)
- …This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and ... as cost, feature and functionality, risk posture, and reliability. + Assist with Audit RFIs, improving timely and accurate responses to audit inquiries. Lead… more
- Sunrise Senior Living (Fort Worth, TX)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...faxed to pharmacy accurately and promptly. + Complete MAR/TAR audit each month. + Demonstrate and is knowledgeable of… more
- Citigroup (Irving, TX)
- …Enterprise Data Office and engage with cross functional teams such as Internal Audit (IA), Quality Audit (QA), Independent Compliance Risk Management (ICRM), ... for these regulatory commitments requires close partnership with the delegates for the senior Data Leads to provide reliable and timely reporting and analysis that… more
- Grant Thornton (Dallas, TX)
- …tax returns and projects. You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the engagement team. Additionally, you ... researching, and assessing various tax issues while also providing information to senior staff members + Identifying and carrying out other projects as assigned… more
- Bank of America (Dallas, TX)
- …and recommends opportunities for process improvement and risk mitigation to senior management + The Business Controls organization within Wealth Management ... of regulatory exams, inquiries, audits, risk reviews & remediation, audit issue portfolio, regulatory reporting, general ledger account maintenance, exposure… more
- Citizens (Irving, TX)
- …and Home Equity products. Working closely with Loss Mitigation strategies, senior management, Product Owners and support teams, you will drive industry-leading ... progress + Prepares and presents workflow and results to Senior Management and clients as needed + Assists in...that are noted + Respond to internal and external audit findings by preparing formal responses and ensuring remediation… more