- Fujifilm (College Station, TX)
- …policies and procedures, performing product related activities, performing Quality audit functions, performing product release activities, identifying process and ... of executed process records and data. + Perform Quality audit functions to include, but not limited to: +...department to national and international standards and regulations. + Support Regulatory, client, and internal audits. + Act as… more
- Bank of America (Dallas, TX)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
- Service First Mortgage (Plano, TX)
- …completed or signed/dated correctly . Uploads the documents package once the audit is complete . Contacts the appropriate source to resolve loans ... conditioned/suspended by an investor within the designated timeframe . Makes all entries and updates as appropriate within the loan origination system Requirements Education and/or Work Experience Requirements: . 1-3 years of applicable working experience;… more
- DriveTime (Fort Worth, TX)
- …resolve complaints and identify negative trends within the network. + Create, review, audit , and submit invoices for payment to our recovery vendors for repossession ... charges owed + Maintain schedule adherence and availability expectations ensuring we answer all inbound calls in a timely manner + Handle customer complaint claims resulting from repossession activity through customer calls, research, and appropriate vendor… more
- Fluor (College Station, TX)
- …on priorities of the carriers' service requirements; Performs inventory and audit /control procedures (manual or electronic system) to ensure availability of ... material/supplies as required **Job Requirements** **Mental Demands:** Understand and carry out oral instructions; Read and carry out written instructions to perform work tasks; Work at varying heights; Recognize, avoid, and report safety hazards; Assemble and… more
- Deloitte (Fort Worth, TX)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... departments. From technical accounting issues, to new standard implementations, to transaction support , the leaders of our practice will help you in expanding your… more
- Deloitte (Fort Worth, TX)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... departments. From technical accounting issues, to new standard implementations, to transaction support , the leaders of our practice will help you in expanding your… more
- Oracle (Austin, TX)
- …recommendations and strategic decisions for scalable deployment, monitoring, and support models. + Provide executive-level visibility and escalation support ... with regional teams and vendors to ensure standardized implementation, maintenance, and support , as well as continuous improvement. + Implement and manage automated… more
- Coinbase (Austin, TX)
- …controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving ... accounting standards and crypto industry best practices. * Manage and mentor the Revenue team, fostering collaboration across departments and developing junior team members. * Lead or participate in special projects related to financial infrastructure, new… more
- Capital One (Plano, TX)
- …+ Maintain subject matter expertise of applicable laws and regulations + Engage in Audit , Regulatory, and other reviews of the AML program. + Evaluate Internal ... Audit , Regulatory Exam, and self-identified issues and events for...Provide effective challenge and guidance on compliance risks and support lines of business through various interactions and forum… more