- DR Horton, Inc. (Arlington, TX)
- …of issues and written communication, and presentation materials * Coordinate work with internal and external audit as needed * Maintain current knowledge ... Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include the following. Other duties… more
- Sunrise Senior Living (Dallas, TX)
- …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...payroll and census reconciliation and email to Regional Business Manager by deadline. **Quality Assurance & Safety** + Focus… more
- TIAA (Frisco, TX)
- …risk management. + Experience working closely with legal, compliance and internal audit . **Preferred Qualifications:** + University degree + Significant ... primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit /...to evaluate appropriate fund selection for specific platforms and manager /fund selection process. + Ability to review, analyze, and… more
- Cayuse Holdings (Austin, TX)
- …and recommended corrective actions. + Track remediation efforts and validate closure of audit findings. + Coordinate with internal stakeholders to ensure vendor ... involves evaluating vendor controls, documenting findings, and collaborating with internal stakeholders to mitigate potential risks. This position performs all… more
- Aston Carter (Roanoke, TX)
- …ensuring all details meet audit requirements. + Support external and internal audit requests. + Lead internal process improvements within ... reconciliation process, preparing General Ledger journal entries, and supporting audit requests. Responsibilities: + Publish monthly and quarterly marketing reports… more
- Bank of America (Addison, TX)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... include using data analytics, governance process management, and partnering with internal teams to verify policy compliance, identify gaps in coverage, and… more
- PNC (Farmers Branch, TX)
- …working with the businesses and other business partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. The Business Resiliency Lead will drive Resilience activities for… more
- Vaco (San Antonio, TX)
- …and accounting practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us ... audit . Or maybe she needs a seasoned project manager to lead a merger integration. As a Financial...and others' emotions to create a comfortable environment removing internal and external barriers to build rapport with others,… more
- MUFG (Irving, TX)
- …Assist assigned AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of the assigned ... provide more details. Reporting to an Anti-Money Laundering (AML) Operations Department Manager , the AML Operations Team Leader supervises a team of AML… more
- Alamo Group Inc. (Seguin, TX)
- …strategies and compensation solutions across the organization. Reporting to the HR Manager for HCM and Compensation, this position collaborates closely with HR ... Collaborate with local HR professionals and managers to maintain, audit and update employee records in the HCM system;...title, and status changes. 2. Partner with the HR Manager in the day-to-day administration of the HCM platform,… more