- Comerica (Frisco, TX)
- …a myriad of situations confronting the Corporation. + Actively participate in the audit and examination process, helping to ensure that all issues are addressed ... within agreed upon time frames. + Active role in risk management to identify and mitigate any risk facing the Corporation. Qualifications Position… more
- PNC (Dallas, TX)
- …success. As a Senior Quality Assurance Specialist within PNC's Lending Technology Credit Card Processing Rewards organization, you will be based in Pittsburgh, PA, ... -Documentation & Compliance -Maintain comprehensive QA documentation to support audit and compliance requirements. -Follow enterprise QA standards and contribute… more
- Citigroup (Irving, TX)
- …management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new ... range of financial products and services, including consumer banking and credit , corporate and investment banking, securities brokerage, transaction services, and… more
- Comerica (Dallas, TX)
- …and the customer. Ensure proper customer documentation is in compliance with audit standards. Accountable to identify risk issues associated with assigned ... portfolios and recommend appropriate risk management strategies to protect the best interests of the bank. Accountable for attaining team key performance… more
- Textron (Fort Worth, TX)
- …weekly standups to capture risks, issues, and program decisions\. Help document and audit key processes, templates, and program workflows\. * Work with the Program ... production functions\. * Conduct data analysis to support cost, schedule, or risk assessments * Automate repetitive tracking or reporting tasks using Excel formulas,… more
- EMCOR Group (Manchaca, TX)
- …of insurance and applicable subcontracts are properly maintained. + Review all credit applications or D&B reports on new and/or potential customers when conditions ... and coordinate internal/external audits schedule and requirements. + Conduct annual audit of stored records to ensure compliance with established company and… more
- Wolters Kluwer (Austin, TX)
- …information services. Professionals in healthcare, legal, business, tax, accounting, finance, audit , risk and compliance rely on Wolters Kluwer's market-leading ... business licensing solutions. In Financial Services, we support banks, non-bank lenders, credit unions, insurers, and securities firms of all sizes with a wide… more
- Jacobs (Dallas, TX)
- …Prepare and maintain supporting documentation and record-keeping as required by internal audit * Document & update policies and procedures across the Treasury ... Capital Markets * Assist in managing Jacobs' debt portfolio, including revolving credit facility, term loans and bonds. * Prepare monthly debt schedules including… more
- AVEVA (Houston, TX)
- …across the organization. You will work cross-functionally with tax, finance, IT, and audit teams to implement global standards and drive automation and governance in ... to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US GAAP, PCAOB, and Sarbanes-Oxley requirements. +… more