- PenFed Credit Union (Irving, TX)
- …Monitor and maintain quality control standards, ensuring all documentation complies with internal policy, regulatory requirements, and audit standards. + Act as ... processes. + Assist in developing and implementing operational procedures and best practices for efficiency and risk mitigation. + Train, coach, and develop team… more
- PNC (Farmers Branch, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... Identifying risks and development of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk. * Risk monitoring *… more
- Biomat USA, Inc. (Channelview, TX)
- …delegation/follow-up of tasks. + Responsible for oversight of all aspects of internal and external audits including audit preparation, execution, response, ... regard to race; color; sex; gender identity; sexual orientation; religious practices and observances; national origin; pregnancy, childbirth, or related medical… more
- Brink's (Coppell, TX)
- …vendor scoring and selection, aligned to Policies and Procedures and consistent with audit guidelines + Collaborate with internal teams, external advisors, and ... enterprise wide, strategic programs, or digital transformation initiatives including ITIL practice adherence, to ensure the IT organization delivers value to the… more
- Molina Healthcare (Austin, TX)
- …health plans and operations departments to assess, oversee, and recommend business practices to ensure adherence to and compliance with State and Federal regulatory ... and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, performs oversight audits and… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …MPLX's business activities in accordance with International Standards for the Professional Practice of Internal Auditing and enterprise methodology to identify ... OH or San Antonio, TX offices and supports the Audit Assurance and Advisory Services Organization. As an IT...our systems adhere to regulatory requirements and industry best practices . Your analytical skills and attention to detail will… more
- RGP (Dallas, TX)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices . This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on both Traditional...not limited to underwriting, stress testing, and risk management practices . * Assess and review lending practices ,… more
- WestRock Company (Dallas, TX)
- …including customer visits, responses, and preparation of information whilst leading site audit activities (external body, internal and customer) * Lead quality ... culture and reduce quality costs in line with best practice procedures. You will support introduction of new equipment...and safety * Continually monitor and review current working practices and make the best use of resources to… more
- Houston Methodist (Baytown, TX)
- …accreditation, regulatory and disease-specific certification programs. Coordinates and participates in internal surveys using ISO 9001 process audit tools and ... and report ongoing compliance with standards, promote evidence-based best practices , and standardize common survey processes. **PEOPLE ESSENTIAL FUNCTIONS** +… more
- Robert Half Finance & Accounting (Houston, TX)
- …to internal policies, accounting standards, and regulatory changes + Partner with audit teams to facilitate internal and external audits + Recommend and ... cross-functionally to provide guidance on financial implications and best practices + Manage the full-cycle monthly close process, including...implement improvements to strengthen internal controls and reporting accuracy + Supervise and develop… more