- Huntington National Bank (Farmers Branch, TX)
- …loan review, audit and OCC review results of all assigned credit relationships. + Immediate and concise communication of actual or potential counter-party ... goals, mitigate and maintain risk oversight of the assigned credit relationships; operate at a level of proficiency to...are in strategic alignment with the risk profile and credit policies of the Bank, including all front-end guidance… more
- Caris Life Sciences (Irving, TX)
- …with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and documented. This role ... This includes managing the timely collection, review, and submission of audit requests. + Establish compliance calendars and testing schedules associated with… more
- OneMain Financial (Irving, TX)
- …account reconciliations. The Accounting Senior provides support for month-end close, audit , and Sarbanes-Oxley (SOX) compliance, and financial reporting. He/she must ... Prepare journal entries and account reconciliations for multiple accounts. + Audit support, internal and external audits including organizing, coordinating, and… more
- Truist (Dallas, TX)
- …designated to support client service and business development efforts (eg credit , mortgage, planning, investment, trust and fiduciary services, and insurance ... protect the inherent cost-to-serve requirements of the corporation. * Uses advanced credit knowledge to help lead the conversation and advice delivery model with… more
- Scotiabank (Dallas, TX)
- …world. Global Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic ... weaknesses, and regulatory findings across critical domains - ensuring sustainable, audit -defensible solutions that reduce technology risk exposure across the bank.… more
- Houston Methodist (Katy, TX)
- …collections, denials, avoidable write-offs, staff productivity and work quality and credit balances. The manager position responsibilities include managing the daily ... ethical and legal business practices and accreditation/regulatory/ government regulations. + ** Audit Oversight & Lifecycle Management** + Lead the management and… more
- Bank of America (Dallas, TX)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
- OneMain Financial (Irving, TX)
- …environments + Establish cost intelligence: implement auto‑suspend/scale rules, credit ‑usage dashboards, and anomaly alerts; drive ongoing cost/perf optimization ... integrations and reliable data products + Engage InfoSec and Audit on controls, evidence, and remediation plans + Lead...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
- NRG Energy, Inc. (Houston, TX)
- …Manager to join our Risk Management team. Reporting to the Senior Director of Credit and Collateral, this role is critical in ensuring financial assets are properly ... managed to mitigate counterparty credit risk, ensure compliance with contractual obligations, and support...accuracy of collateral records. + Maintain organized records and audit trails to meet regulatory and corporate governance standards… more
- Deloitte (Dallas, TX)
- …under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax Credit + IRC section 48 Investment Tax Credit + IRC section 45 Production ... Tax Credit + IRC section 30C Alternative Fuel Vehicle Refueling Property Credit + IRC section 1400Z Qualified Opportunity Zones + IRC section 45D New Markets Tax… more