- MUFG (Irving, TX)
- …lending support to an internal key partner completing an eQAR, ensure all data elements and narratives are complete, accurate, and comply with internal bank ... the Analysts for FI documentation, synthesize information from multiple data sources and that all potential financial crime risks...action on most events, but escalate when necessary to manager or higher level when unusual or uncommon situations… more
- Sierra Nevada Company, LLC (Plano, TX)
- …on specified programs to ensure compliance with all government, contractual, and internal requirements. You will assist the program team with total Program ... promote and enable program management ownership of program performance data . You will assist with data analytics...to achieve performance objectives. You will support the Program Manager or Integrated Product Team (IPT) Leader to supervise… more
- Huntington National Bank (Dallas, TX)
- …+ Assist with responses to regulatory feedback, execution of corrective actions, and internal audit exams/reviews. + Assist with change management and compliance ... compliance programs. In this role, the qualified candidate will assist the RRP Risk Manager with the independent review and challenge of RRP across all aspects of… more
- CVS Health (Austin, TX)
- …change. As a Senior Indirect Tax Analyst, you will report to the Senior Manager , Indirect Tax. Your primary responsibilities include working with internal and ... external partners to ensure all indirect tax compliance, audit , and accounting obligations are completed. Success in this role will require a passion for identifying… more
- Academy Sports + Outdoors (Katy, TX)
- …Academy Sports + Outdoors! Read on for more information about our internship positions! Finance/ Internal Audit Internship: As the Finance/ Internal Audit ... to stores efficiently and cost-effectively. As an intern, you could analyze data , contribute to process improvements, and learn how technology supports supply chain.… more
- Alamo Group Inc. (Seguin, TX)
- …reconciliations, and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and ... for the company and its subsidiaries, (3) Analyze financial data to identify trends, variances, and potential areas for...Ability to build and foster effective business relations with manager and employees. 4. Ability to make timely and… more
- Consolidated Electrical Distributors (Irving, TX)
- …human resource related function, with a significant focus on employment related compliance. Internal Audit experience is a plus. + Demonstrated expertise in ... changes to relevant stakeholders for seamless integration into our software and internal communications. The candidate should have an analytical skillset to identify… more
- SitusAMC (Houston, TX)
- …information. + Manage communication (both oral and written) with various internal and external clients, insurance agents/brokers regarding various questions (both ... agreements and established servicing standards. + Ensure adherence to internal policies, quality standards, and management direction while meeting contractual… 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) ... working with our engineering and plant operations personnel to: + Analyze technical data provided by the power plants to demonstrate compliance with applicable NERC… more
- PNC (Dallas, TX)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. **PNC will not provide sponsorship for employment visas or participate ... RACF administration tasks. * Analyze and implement security controls to meet internal policies and external regulatory requirements (eg, SOX, HIPAA, PCI). * Perform… more
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