- Alamo Group Inc. (Seguin, TX)
- …reconciliations, and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and ... concise manner. 3. Ability to build and foster effective business relations with manager and employees. 4. Ability to make timely and effective decisions and produce… more
- Arkema (Houston, TX)
- …Maintenance and Capital Project Cost Analyst reports directly to the Maintenance Manager and has dotted line (matrix) reporting to the Engineering and Reliability ... closely with accounting, maintenance planners, project managers, and construction manager to report accurate spending forecast (maintenance and capital projects)… more
- American Airlines (Dallas, TX)
- …and hop on board! **Why you'll love this job** + As directed by the Manager - Fuel Operations, minimize the cost of fueling operations while ensuring the integrity, ... + Monitor daily departure delays caused by fueling. Assist Manager to determine root causes of fueling delays of...locations where fueling services are purchased separately + Submit audit and training requests via VSMR database and follow… more
- Centene Corporation (Austin, TX)
- …clear, actionable feedback_** + **_Skilled in developing and maintaining audit reporting, including tracking volume, identifying risks, and analyzing trends_** ... ability to collaborate effectively with cross-functional teams to drive audit readiness and continuous improvement_** **Position Purpose:** Partners with leadership… more
- Comerica (Dallas, TX)
- …guides, KYC account reviews and approvals, monthly/quarterly/annual regulatory and other audit tracking/responses. The role is responsible for critical monitoring of ... to ensure end to end client onboarding alignment, cover for Specialty Accounts Manager where applicable in meetings or forums as needed, and assist with other… more
- WestRock Company (TX)
- …Assumes Responsibility for the effective preparation, maintenance, and reporting of internal quality inspections and analyses. * Identifies, prepares and maintains ... the daily quality audit reports for the quality control team. * Analyzes...management. * Follow up and advises the Quality Control Manager regarding the status and result of pending non-conformity… more
- NRG Energy, Inc. (TX)
- …a member of the Regulatory Compliance NERC Team, the NERC Compliance Specialist/ Manager provides essential support for NRG's NERC Operations and Planning (O&P) ... controls + Maintain comprehensive documentation of NERC O&P compliance activities, audit findings, corrective actions, and regulatory communications + Stay abreast… more
- Fannie Mae (Plano, TX)
- …In this position, you will report on credit quality, collaborate with internal policy and strategy teams, communicate loan defects to stakeholders, and work ... with lenders and internal partners to resolve issues. *THE IMPACT YOU WILL...Experiences * Bachelor's degree or equivalent * Prior Post-Close audit /due diligence experience * Familiarity with GSE (Government-Sponsored Enterprise)… more
- JPMorgan Chase (Houston, TX)
- …utilization and curb performance degradation. Drive application compliance with all internal and external audit , security compliance, and governance ... advise on resiliency, scalability, and performance enhancements. Partner with multiple internal and client development teams to define requirements and plan,… more
- Raymond James Financial, Inc. (Austin, TX)
- …offering insights and recommending process improvements. Regular interaction with internal stakeholders, including compliance teams and internal auditors, ... production, validation and submission of non-financial regulatory reports (eg, Consolidated Audit Trail (CAT) Electronic Blue Sheets (EBS), Large Options Position… more
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