- Bank of America (The Woodlands, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... with policies and procedures, while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews the approval of new… more
- Truist (Austin, TX)
- … Audit , Compliance and Loan Review activities; promote an internal risk culture that encourages self-identification, promoting various risk initiatives and ... through effective execution of the issues management lifecycle in line with corporate policy. This role leads the team in identification, development, documentation… more
- RTX Corporation (Richardson, TX)
- …on supplier proposals in excess of $2M + Work closely with external and internal customers to develop a fair and reasonable price recommendation to be utilized for ... as needed to support direct/indirect rate and full assist audit processing + Support USG requests for information and...years of relevant finance experience gained in a large corporate finance/accounting setting or an advanced degree and 3… more
- Family Dollar (Port Isabel, TX)
- …of People Solutions Professionals, partner closely with HRBPs, Legal, Store Operations, and Internal Audit , and serve as a subject matter expert on associate ... and policy administration across our enterprise-including stores, distribution centers, and corporate functions. This individual will play a critical role in driving… more
- JPMorgan Chase (Plano, TX)
- …technology, and business colleagues on an on-going basis for business-as-usual audit and regulatory engagements, risk activities and project initiatives. + Advises ... the business and knowledgeable of latest risk trends in the internal and external environments **Preferred qualifications, capabilities, and skills** + Demonstrated… more
- Lockheed Martin (Grand Prairie, TX)
- …to prevent issues and ensure customer satisfaction\. You will collaborate with internal teams, suppliers, and customers to analyze and resolve process issues\. Your ... transition to production\. \-Demonstrated understanding of procedure compliance assessment, process audit , and product audit techniques\. \-Ability to interpret… more
- Insight Global (The Woodlands, TX)
- …be responsible for the following: Serve as primary liaison between the corporate compliance team and Remote Operations Center, providing regulatory guidance and ... Practices o HMI Displays o MOC Process Support State/Federal Agency CRM Audit (s) Support the DOT Compliance Team in maintaining compliance programs including… more
- UWorld, LLC (Coppell, TX)
- …a plus Minimum Experience: + 3+ years of experience in accounting or auditing ( internal or external) or similar experience in a business or academic setting + ... Subject matter expertise in Audit , IT Audit , Risk Management, Financial Accounting,...or Taxation desired + Experience in tutoring, teaching, or corporate learning and development is a plus Responsibilities +… more
- UWorld, LLC (Dallas, TX)
- …Exam prep or other accounting coursework. + 3+ years in accounting or auditing ( internal or external) or similar experience in a business or academic setting + ... Subject matter expertise in Audit , IT Audit , Risk Management, Financial Accounting,...Accounting, or Taxation desired + Experience in teaching, or corporate learning and development is a plus Responsibilities +… more
- Huntington National Bank (Austin, TX)
- …and OFAC Leadership Teams, Information Technology, Model Risk Management, Segment Risk, Internal Audit , product groups, and lines of business stakeholders. The ... requirements, feature definitions, acceptance criteria, and test strategies. + Work with internal design teams to create user experience options for products. + Work… more