- Citigroup (Houston, TX)
- …Facilitate relationships with key partners in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support the ICM CDM Underwriting ... is strongly preferred + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit… more
- Banner Health (TX)
- …OK, OR, PA, SC, TN, TX, UT, VA, WA, WI & WY.** Within Banner Health Corporate , you will have the opportunity to apply your unique experience and expertise in support ... or utilized operational systems. Provides explanatory and reference information to internal and external customers regarding coding assignment based on clinical… more
- Airtable (Austin, TX)
- …assigned month-end close areas, ensuring 100% on-time and accurate delivery + Support the financial audit process and ensure no significant audit findings or ... What you'll do + Drive operational excellence by designing and implementing scalable corporate accounting policies, procedures, and internal controls + Own key… more
- Wells Fargo (Irving, TX)
- …+ Work closely with First Line of Defense, Independent Risk Management, and audit during testing of all internal controls. + Conduct walk-through meetings, ... policies and procedures. + Provide security consulting on large projects for internal clients to ensure conformity with corporate information, security policy,… more
- USAA (San Antonio, TX)
- …operations experience in a relevant functional area to include banking, insurance, financial services, audit , project management, public accounting or other ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- Bank of America (The Woodlands, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... legacy, and other life goals through investment advice and guidance. Merrill's Financial Advisors and Wealth Management Client Associates help clients pursue the… more
- Alamo Group Inc. (Seguin, TX)
- …to fill an **HR Generalist** position for **HRIS and Compensation** at its Corporate Headquarters in Seguin, TX. The HR Generalist - Centers of Excellence (HCM ... Collaborate with local HR professionals and managers to maintain, audit and update employee records in the HCM system;...workflow approvals to ensure the integrity of the company's internal controls. 5. Troubleshoot HCM issues and liaise with… more
- JPMorgan Chase (Plano, TX)
- …+ Support review preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control oversight and guidance to ... in this exciting and rapidly evolving field within the financial services industry. **Job responsibilities:** + Support the team...years of experience in Risk Management, Control Management, Compliance, Internal Audit or other related fields -… more
- JPMorgan Chase (Plano, TX)
- …a trusted partner with Identity Access Management (IAM) technologists, audit , assessments teams, and partner LOBs to facilitate cross-functional collaboration ... + Executes reporting and governance of controls, policies, issue management, audit and regulatory activities and measurements, offering senior management insights… more
- Performance Food Group (Arlington, TX)
- …will manage 2 hourly Accounting staff. + Partners with General Ledger Accounting and Internal Audit to ensure OpCo Accounting and Finance processes and related ... their OpCo (Operating Company, Distribution Center) as well as Corporate Vistar on a regular basis to discuss, understand...transactions adhere to financial policies and internal controls for completeness… more