- 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 ... regulatory risk management, ensuring the organization adheres to regulatory requirements and internal risk appetite levels across all lending products. The CRR Data… more
- Molina Healthcare (Fort Worth, TX)
- …and perform oversight of internal corrective action plans (CAPs) for both internal and external audit findings via coordination of responses to assure ... Corporate Operations functions, including but not limited to performance of internal compliance audits, represent Corporate Operations on external regulatory or… more
- WM (Houston, TX)
- …WM Area Finance/Accounting teams and Corporate Finance/Accounting departments (ie finance, accounting, internal audit , treasury). The analyst will be assigned to ... review meetings. + Provides guidance to other Finance personnel for proper internal and external financial accounting procedures and their application. + Assists… more
- Applied Materials (Austin, TX)
- …accounting teams, Global FP&A, business segments, EDM (Enterprise Data Management), Global Internal Audit , and GIS. **Key Responsibilities include, but not ... will oversee global Finance Data Governance processes, associated security, and internal controls for the Finance organization. This role involves leading the… more
- MRC Global (Houston, TX)
- …work experience). + 5-7 years of experience in process improvement, compliance, internal audit , or operations management. + Strong analytical and problem-solving ... implementation, monitoring, and improvement. The Manager will work cross-functionally with internal teams to assess processes, identify risks, and implement best… more
- First Horizon Bank (Houston, TX)
- …for improvement. + Develop and maintain robust records of CRA-related activity for internal audit and exam readiness. + Draft and deliver comprehensive annual ... context, and lead the self-assessment project, working collaboratively with internal associates and stakeholders to gather necessary reports, analyze findings… more
- MUFG (Irving, TX)
- …Responsibilities:_ Assist assigned AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of ... as appropriate. Establish and maintain superior customer service protocols with internal business partners. Provide governance and oversight for AML investigations,… more
- Intuit (Plano, TX)
- …collaboration as you work cross functionally with Compliance, Legal, Risk Management, Internal Audit , and Product teams to ensure operational excellence and ... expert experiences and business outcomes* Represent partner needs and advocate for internal process changes, working with the respective internal functional… more
- Halliburton (Houston, TX)
- …safety and developing strategies to effectively mitigate issues. + Experience in internal audit and assessment processes. + Experience implementing internal ... Manufacturing & Technology, Procurement & Materials, Corporate Security, Legal, Internal Assurance Services and operations personnel at all organizational levels,… more
- 7-Eleven (Irving, TX)
- …through brokers to ensure optimal coverage and cost efficiency. + Partner with Internal Audit to support the development and implementation of the Enterprise ... operations. The Director will manage relationships with external partners and lead internal teams handling claims, legal matters, and financial reporting. Key Duties… more