- Grant Thornton (Dallas, TX)
- …+ Collaborating with other specialty groups to understand intersections with corporate , transfer pricing, and partnership tax issues + Maintaining and updating ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- GovCIO (Austin, TX)
- …and anomalies. + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW Assurance reviews for ... application audit log validation. + Ability to review and evaluate...health benefits, including: + Employee Assistance Program (EAP) + Corporate Discounts + Learning & Development platform, to include… more
- JPMorgan Chase (Plano, TX)
- …resolutions, and operational risk events. + Engage with legal, compliance, risk, audit , and technology control partners to manage regulatory and reputational risk. + ... of experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance; or equivalent subject… more
- Boardwalk Pipeline Partners (Carthage, TX)
- …reports from OMS software systems. Additional responsibilities include coordination, audit tracking, organizing, and tracking of Alignment Sheets, DOT record ... and procedures. This position interacts with every department in the corporate offices and other field locations, producers, customers, landowners, governmental… more
- USG Insurance Services, Inc. (Arlington, TX)
- …invoice accounts. + Review and process all mid-term endorsement, cancellation, and audit requests. + Provide timely and accurate customer service to retail agents. ... premiums, additional and return premiums related to endorsement and audit activities, commissions, policy fees, taxes, etc. + Ability...A week of hands-on, in-person training to meet our corporate team + Access to 24/7 virtual training through… more
- USAA (Plano, TX)
- …inquiries and periodic exams from internal control partners (eg legal, compliance, audit , risk). + Guides and assists process owners in the identification, ... may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of...by upholding the highest standards and ensuring that our corporate business activities and individual employee conduct reflect good… more
- US0767 Prysmian Cables and Systems Usa LLC (Marshall, TX)
- …compliance with established product specifications for customers. Manage the Internal Audit Process and the Customer Claims Process. Oversee calibration systems for ... all test equipment, and manufacturing equipment for conformance with corporate safety regulations. Interfaces customer and regulatory agency inspection… more
- Bank OZK (Dallas, TX)
- …& Scope Designs and develops credit risk models specifically tailored for Corporate and Institutional Banking (CIB) portfolios, ensuring robust risk assessment and ... risk models (PD, LGD, EAD) tailored to CIB portfolios ( Corporate and Institutional Banking) + Utilizes Moody's RiskCalc or...portfolio management. + Assist in regulatory exams and internal audit reviews related to credit risk modeling. + Maintain… more
- Oracle (Austin, TX)
- …have to manipulate their testing documents via formulas, or formatting, to match the audit to test. A Configuration Test Analyst is expected to manage and own their ... to travel up to 20% as needed + Work in accordance with corporate and organizational security policies and procedures, understand personal role in safeguarding … more
- Oracle (Austin, TX)
- …complex data sets from various sources for exploratory and pre-defined analyses; audit complex data sets for completeness, validity, and other pertinent data health ... needed and allowed by local regulations * Work in accordance with corporate and organizational security policies and procedures, understand personal role in… more