- NRG Energy, Inc. (Abernathy, TX)
- …to Compliance, management, and other functional areas as needed. + Ensures all internal and external customers' regulatory and compliance requests are answered ... such as vendors, suppliers and contractors. **PRIMARY RESPONSIBILITIES** + Completes regulatory agency forms as needed to meet requirements for plant operation.… more
- Molina Healthcare (Houston, TX)
- …Practical Nurse (LPN). The license must be active and unrestricted in state of practice . + Knowledge of audit processes and applicable state and federal ... for Quality Assurance (NCQA) guidelines, and other applicable requirements. + Distributes audit results letters, follow-up letters, audit tools and annual… more
- Bank of America (El Paso, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... needs. Job expectations include driving responsible growth while minimizing regulatory , financial, operational, and reputational risks. The **Market Client… more
- Etoile Academy Charter School (Houston, TX)
- …manages the finance department, supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial ... for overseeing the charter school's fiscal operations, ensuring financial accuracy, regulatory compliance, and responsible stewardship of public and private funds.… 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 ... Internal Controls, Operational Risk, Organizational Governance, Process Management, Regulatory Environment - Financial Services, Standard Operating Procedures **Work… more
- PNC (Dallas, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... Internal Controls, Operational Risk, Organizational Governance, Process Management, Regulatory Environment - Financial Services, Standard Operating Procedures **Work… more
- Deloitte (Dallas, TX)
- …summaries, credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments ... Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Dow Jones (Houston, TX)
- …Principles for Price Reporting Agencies (PRAs). You will design and execute internal audit processes, manage documentation and controls, support training and ... protocols + Help design and maintain systems to track audit results, risk indicators, and compliance progress + Work...Contribute to assurance readiness projects and continuous improvement of internal compliance practices **You Have:** + 12… more
- Houston Methodist (Houston, TX)
- …are implemented which secure compliance with ethical and legal business practices and accreditation/ regulatory /government regulations. The Sr Director position ... consistency and compliance across hospital-based and centralized UR functions. + Oversees audit readiness, internal reviews, and corrective action plans related… 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 ... Internal Controls, Operational Risk, Organizational Governance, Process Management, Regulatory Environment - Financial Services, Standard Operating Procedures **Work… more