- NCR VOYIX (Irving, TX)
- …risks, metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring ... as an electronic payment services provider + Partner with internal departments including credit/risk management, product management, software development, sales,… more
- Shell (Houston, TX)
- …Finance, Technical Accounting) for deal support and general portfolio queries + Support internal /external audit requirements **What we need from you** + Must ... independently evaluate known key deal inputs and identify/document shortcomings with internal evaluations + Provide daily, insightful, commentary of key portfolio… more
- Etoile Academy Charter School (Houston, TX)
- …manages the finance department, supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial ... and financial reporting. + Maintain the chart of accounts and implement strong internal controls to safeguard assets and ensure data integrity. + Ensure compliance… more
- Molina Healthcare (TX)
- …cause analysis tied to COB and TPL processing logic. + Assist in developing and refining internal SOPs and audit tools related to COB claim reviews. + Act as ... reviewing, and validating Medicaid secondary payments to ensure alignment with internal configuration rules and regulatory guidance. The ideal candidate will bring… more
- Toyota (Plano, TX)
- …Management, Risk and Valuations, along with areas outside of Treasury including, Accounting, Internal Audit , SOX and external auditors in order to perform the ... Fiserv Premier and external customers. Respond directly to questions posed by internal and external customers as they relate to Treasury's brokered CDs, wholesale… more
- Regions Bank (Spring, 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
- Citigroup (Irving, TX)
- …Office, Chief Operating Office technology, Global Legal Affairs, and Compliance, Internal Audit , Chief Technology Office, Technology Infrastructure, Cyber ... effectively manage security objectives for large complex initiatives/programs + Build internal and external networks to ensure alignment with industry best… more
- Huntington National Bank (Austin, TX)
- …MMO works closely with Information Technology, Model Risk Management, Segment Risk, Internal Audit , product groups, and lines of business. The AML ... and defend the decisions made; + Work with the internal partners to implement models within a framework to...details. + With assistance from the manager, work with internal strategy, modeling, test design, leads production, and key… more
- Toyota (Plano, TX)
- …Management, Risk and Valuations, along with areas outside of Treasury including Accounting, Internal Audit , SOX, and external auditors in order to perform the ... of timely and accurate notifications, delivery, payments, and receipts with internal /external counterparties. In addition, support the execution of daily settlements… more
- Bayer (Lubbock, TX)
- …in the ISO systems are implemented at the site + Support effective internal audit program on Site Support implementation of respective global/regional Quality ... operational goals and metrics are met + Partner with internal and external stakeholders and operate as key point...Quality Management System on site according to external and internal requirements; Generate Site Quality Management reviews + Ensure… more