- Citizens (Irving, TX)
- …on a daily/weekly basis and remediate deficiencies that are noted + Respond to internal and external audit findings by preparing formal responses and ensuring ... + Strong understanding of risk mitigation in servicing operations + Experience with audit preparation and response ( internal , investor, or regulatory) + Ability… more
- Prime Therapeutics (Austin, TX)
- …issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth ... guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG...of the department. + Ensures measured productivity standards and quality of the department are achieved. + Works with… more
- DR Horton, Inc. (Austin, TX)
- …York Stock Exchange. It is engaged in the construction and sale of high quality homes designed principally for the entry-level and first time move-up markets. The ... processes, along with testing methodologies and results reporting * Audit the creative for all emails to ensure link...disclosure and any other DHI Mortgage Compliance requirements using internal resources * Conducts all business in a professional… more
- Grant Thornton (Austin, TX)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Citigroup (Irving, TX)
- …role will provide significant exposure to senior management in Risk, Finance and Internal Audit . Reporting Structure and Responsibilities: The SVP Capital and ... strong working relationship with CCG process owners, including the Quality Assurance team and other key stakeholders across the...FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA… more
- McAfee, Inc. (Frisco, TX)
- …data integrity + Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with ... and data within Workday comply with regulatory requirements, accounting standards, and internal controls + Assist with conducting data audits and implementing data … more
- Cardinal Health (Austin, TX)
- …account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, ... business partners. + Establish processes and mechanisms to review and monitor quality of outsourced staff work product; effectively partner with outsourced staff to… more
- First Horizon Bank (Dallas, TX)
- …issues noted. + Maintaining necessary workpaper standards to meet the requirements of internal partners ( Internal Audit ) and regulatory agencies (FRB, CFPB, ... and those required by law) and meets department quality standards for accuracy and completeness of work. Participates...background preferred (2-3 years) + Background in preparing for internal (Compliance Testing and/or Audit ) and external… more
- ManpowerGroup (Houston, TX)
- …Health Plan in developing an auditing and monitoring program. Develop comprehensive audit tools to objectively measure internal performance and performance of ... (ie subcontractors) against Health Plan metrics, policies, regulations, and industry standards. Internal and external audit tools with measurable metrics will be… more
- Wells Fargo (Irving, TX)
- …integration of production data, data validation, unit testing, delivery and quality assurance (QA), and testing of production strategy rules implementation. Champion ... on time delivery of consumer lending credit strategies to production, including quality assurance activities + Design & manage implementation of production strategy… more