- Saint-Gobain (Dallas, TX)
- …team to ensure all reporting requirements are being met. Working with the Internal Audit Specialist, assist in maintaining a strong, cost-effective Controls ... physicals, update standard costing, providing data for external & internal audits questions, etc. **ERP Support** and troubleshooting **Required Qualification:**… more
- MUFG (Irving, TX)
- …programs (Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption), business functions, Internal Audit , Compliance Testing, and Regulatory Exam Management ... in leading the coordination and delivery of financial crimes compliance issues program in accordance with the Global Financial Crimes Compliance Escalation and Issue… more
- Baylor Scott & White Health (Dallas, TX)
- …various boards. - Oversees the development and implementation of anti-fraud program , including the coordination of internal investigations, anti-retaliation ... White Health Plan (BWSHP) and Baylor Scott and White Quality Alliance (QA), collectively known as the "Coverage" system....BSWH policies and ensures the implementation of a compliance program for assigned area of the organization. The leader… more
- MUFG (Irving, TX)
- …teams, and vendor leadership to drive efficiency, consistency, and high- quality outcomes across all offshore delivery locations. **Key Responsibilities:** ... for offshore delivery centers performing FCC activities, ensuring adherence to internal policies, procedures, and regulatory requirements. + Coordinate with team… more
- The Hertz Corporation (Austin, TX)
- …each individual incident can be updated as required + Write and review high quality technical documentation CONTROL & AUDIT + Ensures their workstation and all ... tailoring software design, developing, and implementing of solutions in support of data quality and automation. They will need to understand the requirements of a… more
- Deloitte (Houston, TX)
- …Other responsibilities will include: + Provide timely client service, deliver high quality work and strengthen client relationships + Assist teams in providing ... combinations and consolidations + Foreign currencies + Earnings per share + Capitalization of internal use software and website development costs + Be part of a team… more
- Molina Healthcare (San Antonio, TX)
- …functional areas in alignment with regulatory requirements - ensuring quality compliance and desired member outcomes. Contributes to overarching strategy ... to provide quality and cost-effective member care. Essential Job Duties *...or job aids as needed to address findings in audit results. * Meets minimum production standards related to… more
- Deloitte (Houston, TX)
- …goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic business partners within ... Experience Design + Oversee the design of operating models for internal customer management, infusing omni-channel solutions, persona-based Moments that Matter,… more
- Realtor (Austin, TX)
- …uptime, SLAs, observability, incident management, and resolution across both internal operations and customer-facing production systems. + Ensure systems meet ... **SOX compliance** and audit readiness standards, particularly in support of revenue recognition,...regulatory obligations. + Set a high bar for **technical quality , operational rigor, and team culture** , fostering an… more
- Hilton (Dallas, TX)
- …training team members + Directly oversee Accounts Receivable, Credit and Night Audit functions + Prepare budget and maintain spending controls to ensure budgetary ... for accuracy and monitor coding of cash receipts + Assist Director with internal daily audits of cash deposits, transfers and preparation for and monitoring of… more