- Cherry Bekaert (Austin, TX)
- …and offerings. You should also have excellent analytical, problem-solving, change management , and communication skills, as well as the ability to influence ... existing service offerings - create solution attachment points across audit , tax, advisory aligned with industry focus - sales...+ New Offerings + Create and launch External to Internal approach to innovate new tax offerings and/or bundled… more
- Abbott (Plano, TX)
- …and Marketing, Library Services, Quality Engineering, Post-market Surveillance Group, Clinical Affairs, Risk Management , Program Management , as well as ... divisional policies and procedures. + Participate in and support internal and external audits and responses to audit...medical devices, clinical studies, and quality systems. + Project management and/or management of people experience. +… more
- US Bank (Irving, TX)
- …strategy, planning, and policy Preferred Skills/Experience - Thorough knowledge of Data Management / Governance and Risk /Compliance/ Audit competencies - ... will support one of the key capabilities: + Metadata Management + Domains + Issue Management The...Lead design and execution of Policy, Policy Procedures, Guidance, internal procedures and tooling for program / several workstreams… more
- Jacobs (Dallas, TX)
- …process * Prepare and maintain supporting documentation and record-keeping as required by internal audit * Document & update policies and procedures across the ... * Prepare PowerPoint slides for Monthly Performance Review (MPR), Board presentations, Risk Management Committees, and others. * Provide analytical support to… more
- Truist (Fort Worth, TX)
- …and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing audit , compliance and ... in the community in order to provide confident and comprehensive wealth management advice and solutions. Utilize objective and sound personal financial planning and… more
- Houston Methodist (Houston, TX)
- …promotes continual improvement in compliance with standards, including ISO 9001 Quality Management System. + Conducts internal surveys across the HM system ... using ISO 9001 process audit tools and techniques to evaluate the effectiveness of...of actions taken for previous survey findings, perform a risk assessment of survey findings from across the system,… more
- WM (Houston, TX)
- …relevant legislation to ensure payroll processes comply with current laws, minimizing risk and avoiding penalties. + Prepare, review, and file periodic payroll tax ... to ensure compliance. + Monitor changes in payroll tax laws and update internal systems and procedures accordingly: Stay informed of legislative changes, adapting … more
- Charles Schwab (Westlake, TX)
- …Reg YY. + Demonstrated detailed knowledge of finance and knowledge of liquidity risk management at a broker dealer. + Regulatory financial reporting, and ... compliance at all times, and escalating issues to senior management as necessary. We work with internal ...with the firm DG standards + Support 2nd Line, Audit and Compliance requests. + Act as a liaison… more
- Ensono (Houston, TX)
- …within a Global team matrix. You will draw from your technical and management expertise to mentor Associates, provide leadership on complex technical issues as ... required, and prioritize workloads, and work directly with customers and management as required. As the Manager of Data Center Operations you will influence our… more
- PennyMac (Fort Worth, TX)
- …Partner with line of business on remediation related to QA/QC results + Ensure that management is apprised of audit /exam and QA/QC results on a regular basis and ... business focused on the production and servicing of US mortgage loans and the management of investments related to the US mortgage market. At Pennymac, our people… more