- 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 ... -Identify trends in data and proactively advise on identified external and internal risks -Maintain subject matter expertise of applicable laws and regulations… more
- ManpowerGroup (Irving, TX)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their ... results, analyzing variances, and identifying improvements. + Payroll - Support Payroll in biweekly payroll approvals and ensure that...+ Audits - Manage audit activities and audit compliance. Liaison for internal and external… more
- Bank of America (Dallas, TX)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- Textron (Fort Worth, TX)
- …Software Certification Engineer to join Bell's Advanced Vertical Lift Systems team and support the FLRAA Bell program\. This position will be part of a diverse ... you'll be doing as an Aircraft Software Certification Engineer** Developing internal software processes for satisfying RTCA DO\-178C objectives\. Work effectively… 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 ... We are seeking a highly experienced Lead Analyst, Configuration Oversight to support our Payment Integrity and Claims Operations teams in ensuring the accuracy… more
- Comerica (Dallas, TX)
- …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... management frameworks, tools, regulatory requirements and how to build and maintain internal controls. They will also be responsible for supporting the governance… more
- Capital One (Plano, TX)
- …+ Analyze data to proactively identify risks and trends and provide insights that support internal customers in decision-making; + Support internal ... plan portfolio. + Lead comprehensive testing strategies for workforce, workplace, internal applications and third party applications and services + Work with… 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 ... and financial reporting. + Maintain the chart of accounts and implement strong internal controls to safeguard assets and ensure data integrity. + Ensure compliance… more
- Sodexo (San Antonio, TX)
- …of the Food Safety Management System across locations + Follow up and support locations that receive non-compliant third-party audit results; assist with ... materials. + Deliver presentations and training sessions on food safety topics to internal stakeholders. + Support food safety planning for new unit openings… more
- GE Aerospace (Houston, TX)
- …and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally lead lean ... critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE… more