- Alamo Group Inc. (Seguin, TX)
- …and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and external ... audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure...auditor inquiries, (2) Ensure compliance with local, state, and federal financial regulations, (3) Maintain up-to-date knowledge of accounting… more
- Texas Tech University (Lubbock, TX)
- …expense reports, contributing to insightful reporting and strategic decision-making. **3. Audit & Compliance Oversight** Review, audit , and verify procurement ... well as travel expense reports, ensuring all transactions align with State, Federal , and University policies. Promptly follow up on discrepancies or compliance… more
- Navient (Austin, TX)
- …together! **The Senior Compliance Analyst position will report to the Sr. Compliance Manager - Head of 1st Line of Defense Compliance.** **As the Senior Compliance ... You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer...but not required. + Prior experience working as a federal or state consumer financial regulator is a plus.… more
- Bank of America (Addison, TX)
- …practices. + Document integration patterns, data flows, and security controls for audit and compliance purposes. Required Qualifications: + **10+ years of experience ... Hands-on experience with securing databases and implementing RBAC, encryption, and audit logging. + Understanding of secure software development lifecycle (SSDLC)… more
- Bank of America (Addison, TX)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners to ... for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + Extensive… more
- Bank of America (Dallas, TX)
- …Champion: Breaks down barriers to create a more inclusive environment + Manager of Process & Data: Challenges end-to-end process efficiency and effectiveness, ... to connect team contributions to business purpose, results, and success. + Risk Manager : Inspects and challenges risk controls, governance and culture to ensure the… more
- Cushman & Wakefield (Dallas, TX)
- …portfolio administration * Complete understanding of contract obligations by initiating audit & control systems to ensure statutory, policy and contractual ... experience with at least 6 years at the Facility Manager level * Broad commercial real estate and financial...veteran status, or any other characteristic protected by state, federal , or local law. Further, C&W takes affirmative action… more
- Huntington National Bank (Austin, TX)
- …organizations and certain other firms to periodically submit resolution plans to the Federal Reserve and the Federal Deposit Insurance Corporation. The Office of ... the Comptroller of the Currency (OCC) requires large insured national banks, federal savings associations and federal branches to prepare and submit Recovery… more
- US Bank (Irving, TX)
- …appraisal reports for compliance with bank policy and procedures, USPAP, and federal and state regulations. In a timely and professional manner, resolve deficiencies ... with appraisal reports. When requested, assist Regional Manager and or Chief Appraiser with national portfolios, warehouse lines, staff training and special… more
- EMCOR Group (Manchaca, TX)
- …financial and accounting functions, financial controls, and records meet all federal , state, local and company regulatory requirements. + Drive Company project ... with company vendors and suppliers and coordinate vendor negotiations with Purchasing Manager for inclusion of terms and discounts. + Coordinate claims issues and… more