- 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
- Deloitte (San Antonio, 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
- Huntington National Bank (Austin, TX)
- …MMO works closely with Information Technology, Model Risk Management, Segment Risk, Internal Audit , product groups, and lines of business. The AML ... development and maintenance of all models used for BSA/AML compliance . In addition to continuously improving Customer Risk Management...and defend the decisions made; + Work with the internal partners to implement models within a framework to… more
- GE Aerospace (Fort Worth, TX)
- …T&O stakeholders. + Supports controllership reviews of supplier agreements to support compliance with accounting policy. + Ensures internal controls over ... to deliver accurate, timely and GAAP-compliant financial information for use by internal and external stakeholders. The selected candidate will work closely with the… more