- First Horizon Bank (Houston, TX)
- …duties as required to assist in achieving banking center goals. Provide quality , accurate and timely customer service involving daily processing of financial ... + Handle a cash drawer; ensuring proper control of cash drawer; follow all audit and security policies and procedures. + Handle single control vault, ensuring proper… more
- Toyota Motor Sales, USA, Inc. (Plano, TX)
- …operations areas as needed. + Work closely with the bank's Operations, Controls, Compliance, Internal Audit , and Product Management teams to resolve QA and ... ensuring all applicable transactions are documented in compliance with internal policies and regulatory requirements. The Quality ...audit /exam findings and implement corrective actions. What you bring… more
- Textron (Fort Worth, TX)
- …you'll be doing as an Aircraft Software Certification Engineer** Developing internal software processes for satisfying RTCA DO\-178C objectives\. Work effectively ... with Bell internal teams as well as supplier teams to prepare...software certification SOI audits alongside military customers, Bell software quality , and other stakeholders\. With minimal supervision, produce SOI… more
- Molina Healthcare (TX)
- …cause analysis tied to COB and TPL processing logic. + Assist in developing and refining internal SOPs and audit tools related to COB claim reviews. + Act as ... reviewing, and validating Medicaid secondary payments to ensure alignment with internal configuration rules and regulatory guidance. The ideal candidate will bring… more
- Capital One (Plano, TX)
- …in Audit , Regulatory, and other reviews of the AML program. -Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... Program framework, the AML Compliance Advisor Manager is responsible for delivering quality results, providing compliance advice to lines of business as a subject… more
- Bank of America (Plano, TX)
- …issues and remediate open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as ... responsible for leading a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line of Business (LOB)… more
- Datavant (Austin, TX)
- …platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution ... + Serve as a trusted partner and clinical product expert for internal stakeholders (Sales, Clinical, Operations, Client Success) and external clients (health plans,… more
- Citigroup (Irving, TX)
- …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... testing methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk… more
- Toyota (Plano, TX)
- …brands, Toyota is growing and leading the future of mobility through innovative, high- quality solutions designed to enhance lives and delight those we serve. We're ... and review of the income tax provision, accounting close process, financial statement audit related to tax accounting and Federal and state income tax returns. The… more
- Datavant (Austin, TX)
- …and policy tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit requests ... security best practices. If you're passionate about building secure systems and enabling high- quality detections at scale, we'd love to hear from you. **What You… more