- US Bank (Irving, TX)
- …Skills/Experience - Thorough knowledge of Data Management / Governance and Risk/ Compliance / Audit competencies - Understanding of the business line's operations, ... assets by providing governance and oversight on critical data and ensuring compliance with regulations. The Enterprise Data Governance (EDG) Senior Lead will support… more
- AVL Growth Partners (Dallas, TX)
- …+ Assisting in preparation of annual budgets + Advising on and ensuring compliance with tax, audit , legal, and other financial regulations (eg sales/use ... ensure the accounting operations are working efficiently and effectively with auditable internal controls. You will be responsible for: + Providing the AVL… more
- Lockheed Martin (Grand Prairie, TX)
- …will be a Quality Engineer responsible for reviewing documentation related to internal and external manufacturing processes to ensure the delivery of high\-quality ... Teams with quality data and information, resolving process issues, and ensuring compliance with specifications and industry standards\. **What You Will Be Doing** As… more
- Indorama Ventures (Port Neches, TX)
- …Document Management System. + Lead local Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and respond to ... and maintenance of the Quality Management System (QMS) through audits, aiming for compliance and continuous improvement of the Quality and Food Safety System. This… more
- UTMB Health (Galveston, TX)
- …as required. + Audits systems and assesses their outcomes. + Serves as an Audit and Compliance liaison for Information Services as needed. + Identifies ... closely with cross-functional teams to build collaborative working relationships with internal and external customers to support the institution's vision. +… more
- PNC (Dallas, TX)
- …debt documents to ensure that the portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to ... direction from the manager or senior analyst, interact with internal departments as needed to resolve any issues or...Act as first line of defense, supports risk management, compliance , and audit needs as necessary. PNC… more
- Target (Watauga, TX)
- …a loss consistent with Target policy + Planning and conducting internal and external investigations, from identification through resolution + Recruiting, ... for you and your team. + Manage identification and resolution of internal investigationsincluding conducting internal interviews for your store and nearby… more
- Austin Industries (Dallas, TX)
- …with department leads to ensure accurate cost posting + Actively engages in audit activities including owner, insurance, tax, internal , and year-end audits + ... Responsibilities** + Supporting Full-cycle Payroll Processing + Engaging in External / Internal Audits + Statutory and Financial Reporting + Providing Analytical… more
- Bank OZK (Houston, TX)
- …into credit decisioning and portfolio management. + Assist in regulatory exams and internal audit reviews related to credit risk modeling. + Maintain robust ... monitoring, benchmarking, and back-testing. + Ensures model transparency, interpretability, and compliance with internal model risk management policies and… more
- Deloitte (Austin, TX)
- …flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more