- BMO Financial Group (Irving, TX)
- …into the planning and implementation of operational programs. + Participates in audit and customer issues resolution + corrects issues or escalates per guidelines. ... + Participates in audit and client issue resolution, addressing irregularities and driving...issue resolutions comply with bank policies, regulatory requirements, and internal controls. + Focus may be on a business/group.… more
- PNC (TX)
- …Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal ... and other business initiatives. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. + Assesses activity… more
- PNC (TX)
- …agreements, invoices, and exemption certificates based on the sampling provided by audit . These audits are external with different states, cities and counties. You ... operation. + Mentoring junior staff on appropriate regulations, filing procedures and internal communication needs. PNC Employees take pride in our reputation and to… more
- Grant Thornton (Dallas, TX)
- …self-starter + Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook, Word, Excel, PowerPoint). ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Compass Group, North America (Houston, TX)
- …or assigned. * Assist team with forecasting and budgeting. * Collaborate with internal teams to research and guide accurate P&L management / Expense management / ... Internal Financials. * Gather and prepare data to support...* Provide assistance with mid-year, interim, year-end, and committed audit deliverables **REQUIREMENTS** * Proficient in Microsoft Office Suite… more
- Compass Group, North America (San Angelo, TX)
- …and annual reports, including but not limited to monthly and fiscal close, internal and external audit reporting, report preparation and distribution + Maintain ... Bookkeeping, Finance and Accounting and how these relate to internal controls and financial results in a Food and...benefits.** + Medical + Dental + Vision + Life Insurance / AD + Disability Insurance + Retirement… more
- Staxmatic, LLC (Addison, TX)
- …$150,000 (based on experience) + Comprehensive health benefits - Medical, Dental, and Vision insurance + 401(k) with employer match up to 4% + Fully covered benefits ... - Basic Life Insurance , Long-Term Disability Insurance , and AD&D ...agreements, and NDAs. The attorney will work closely with internal teams and partners to ensure compliance with legal… more
- Regions Bank (Austin, TX)
- …and needs are recognized + Follows all bank policies, processes, procedures, and internal audit requirements and adheres to applicable laws and regulations, ... process, with some guidance from assigned mentor, senior level managers and internal support partners + Provides consistent and timely coaching and guidance to… more
- Cardinal Health (Austin, TX)
- …**Responsibilities** + Must demonstrate a superior willingness to help external and internal customers + First point of contact on inbound calls, and determines ... the patient and/or program + Conducts benefits investigations to identify patients' insurance plan coverage for medications, procedures, and travel and lodging +… more
- Toyota (Plano, TX)
- …+ 5+ years of experience in credit risk management, credit risk review and/or internal audit in a financial services or banking institution with a demonstrated ... part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a separate… more
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