- HP Inc. (Spring, TX)
- …in Order to Cash (O2C) and a strong focus on Sarbanes-Oxley (SOX) compliance . The successful candidate will lead and execute internal audit engagements within the ... opportunities for process improvement and risk mitigation. **Key Responsibilities:** + **SOX Compliance Leadership:** Oversee aspects of the O2C SOX compliance … more
- PulteGroup (Coppell, TX)
- …the Equal Credit Opportunity and Fair Housing acts, and to compliance with all applicable laws, regulations and company policies. Employees must act responsibly ... position requires collaboration with business function leaders and participation in compliance and audit activities. In addition, the Senior Business Controls… more
- Sysco (Dallas, TX)
- …+ Work proactively to ensure the accuracy and integrity your financial and full compliance with Sysco's policies + Support Credit function and Master Data ... financial control, cost accounting, accounting, tax, treasury, accounts payable/receivable, and credit and collections. Leads analysis, planning, and control of the… more
- Comerica (Dallas, TX)
- …ensuring alignment to 2LOD frameworks and policies, in topics such as Exams, Compliance , Third-Party Risk, Model Risk, Compliance , Human Capital, and Business ... culture by fostering rigor and discipline focused on risk and compliance awareness, ethical business practices, transparency, and escalation. + Learns continuously… more
- City National Bank (Austin, TX)
- …WHAT IS THE OPPORTUNITY? The role of the Underwriter III is to evaluate the credit risk against company standards and to determine the borrower's ability to repay a ... completeness verifying that all supporting documents are included to make a credit decision per established policies * Identifies issues and recommends appropriate… more
- Bank of America (Frisco, TX)
- …and Wealth Management and facilitates client relationships with Product Specialists in Credit , Treasury Management, and Merchant Services in order to design and ... + 5+ years experience in commercial lending, business development, commercial credit and portfolio management in business banking or middle market sector… more
- Texas Tech University (Lubbock, TX)
- …assist students in personal growth and success is necessary + Minimum of 12 undergraduate credit hours or 9 graduate credit hours or have equivalent total ... for promotion **Safety Information:** Adherence to robust safety practices and compliance with all applicable health and safety regulations are responsibilities of… more
- Navy Federal Credit Union (San Antonio, TX)
- …project progress to ensure project documentation and schedules are in compliance with previously agreed requirements and standards + Identifies, escalates, and/or ... posting is for the Overseas Military Banking Program (OMBP) operated by Navy Federal Credit Union. The position is located in San Antonio, Texas and will be… more
- Warren Equipment Company (Midland, TX)
- …Collaborate with other rental coordinators, outside/inside rental sales staff, transportation, credit , Yard Specialists and service to ensure all paperwork and ... "out of the box" solution when necessary. + Obtain credit PO requirements from our internal credit ...safety policies, and work processes are followed and in compliance . **WHAT YOU'LL NEED:** + High school diploma or… more
- Woodforest National Bank (The Woodlands, TX)
- …external audit and regulatory requests . Collaborate with Accounting, Finance, and Credit teams to ensure accurate financial data, analysis, and reporting . Prepare ... cross-functionally. . Detail-oriented with a commitment to accuracy and compliance . . Understanding of audit and regulatory frameworks. Minimum… more