- Bank of America (Dallas, TX)
- …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more
- PNC (Houston, TX)
- …Description** + Responsible for investigation and/or mitigation of suspicious bank activity, control and prevention of losses related to fraud, AML and /or ... Based on root cause, assists in the development and implementation of internal controls to identify suspicious and/or prevent illegal activities and to recover any… more
- Citigroup (Dallas, TX)
- …and Controls ** + Comply with all regulatory policies and control procedures regarding client transactions and suitability + Oversee and ensure compliance ... Bankers are able to add value to clients by building and drawing upon a network of internal resources,...conduct and business practices, and escalating, managing and reporting control issues with transparency. **Skills and Knowledge** + Client… more
- Texas Tech University (Lubbock, TX)
- …*monthly* specialty rotation, varying worksite and specialty duties between Work Control , RaiderCard, and Parking Services. Serves as the front-line customer service ... needed while providing consistent validation and customer service practices. + WORK CONTROL SPECIALIST: Assigns work requests promptly to suitable shops and shop… more
- Entergy (Willis, TX)
- …coke plants, with total engineering capacity of over 18,500 megawatts and is building or acquiring more than 3,000 megawatts of new natural gas generation to ... schedule + Provides and supports budget/project development and cost control + Provides contract management/contractor oversight **JOB REQUIREMENTS:** **Minimum… more
- Humana (Austin, TX)
- …to the continuous monitoring of IAM risk and assurance activities such as control ownership, risk remediation, and assessments. + Coordinate and design a mature ... + Provide leadership and direction to a team responsible for ensuring access controls meet Humana and DHA security compliance requirements. + Provide guidance and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …based in Dallas, Texas. How you will make an impact - Assist with the building of multiple audit programs by resolving the objective, scope, and work program of ... to include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures - Assist in organizing… more
- HCA Healthcare (Houston, TX)
- …10% off HCA Healthcare stock + Family support through fertility and family building benefits with Progyny and adoption assistance. + Referral services for child, ... of Central Sterile Processing Department. + Responsible for assisting with Quality Control of all equipment, supplies in the department, + and for reporting… more
- HCA Healthcare (Houston, TX)
- …10% off HCA Healthcare stock + Family support through fertility and family building benefits with Progyny and adoption assistance. + Referral services for child, ... of Central Sterile Processing Department. + Responsible for assisting with Quality Control of all equipment, supplies in the department, + and for reporting… more
- Fluor (Dallas, TX)
- …best in our employees, and helps us develop innovative solutions that contribute to building a better world together. If this sounds like a culture you would like ... * Perform work in conformance with plans, specifications, schedules, and cost control estimates * Establish and maintains practices and procedures that ensure… more