- NANA Regional Corporation (Fort Hood, TX)
- …or Destruction [LDD] reports, utilization reports, and annual inventory certifications). + Support internal and external audits conducted by DCMA, DCAA, or ... in PIEE to ensure compliance with contract requirements. + Support contractor staff in using PIEE for property transactions,...Army auditors. + Maintain audit -ready documentation at all times. **Training & Oversight:** +… more
- Molina Healthcare (Austin, TX)
- …Lab and HEDIS rates. + Assist Quality department with HEDIS measure deep dive to support HEDIS audit and revenue at risk reporting. + Calculate and track HEDIS ... with research, development and completion of special projects as requested by various internal departments, or in support of requests from regulatory agencies,… more
- KBR (Houston, TX)
- …a summer program in corporate finance in one of the following areas: FP&A, Treasury, Audit , Tax, or CAO Office + Support the Treasury Leadership team in ... who are passionate about Financial Planning & Analysis, Treasury, Audit , Tax, or Accounting. If you're ready to explore...+ Prepare documentation and follow procedures in compliance with internal controls + Participate in and provide support… more
- Comerica (Frisco, TX)
- …for all internal and external audits and exams (ie Compliance, Audit , Federal Reserve Board (FRB) and Consumer Financial Protection Bureau (CFPB) etc.) ... each line of business (Retail, Business, Small Business & Wealth) to support priority business objectives, sales campaigns and customer impacts-including a roadmap… more
- CVS Health (Irving, TX)
- …Non-IT), Information Technology Security Team, Risk Management, Privacy Legal Team, Compliance, Internal Audit , Tax, various Finance areas ie IT Finance, FP&A, ... intent of all required terms and conditions to both internal and external stakeholders which is crucial to success...and vendor communications. + Partner with Sourcing colleagues to support development of RFP requests by providing the necessary… more
- Robert Half (Dallas, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... As an Executive Assistant , you will provide exceptional support across a wide variety of operational and administrative...enthusiasm toward the job and the company to both internal and external customers in all forms of communication… more
- USAA (Plano, TX)
- …a highly motivated and experienced risk management professional to provide dedicated support to Operational Risk Management Fraud Team. In this role, you will ... be responsible to support an effective risk management framework and controls to...relevant functional area to include banking, insurance, financial services, audit , project management, public accounting or other related operational… more
- PNC (Farmers Branch, TX)
- …model shortcomings. * Conducts ongoing communication with oversight, validation, risk management, internal audit , external audit , and regulatory compliance ... with model development lifecycle standards. * Conducts ongoing communication and support for model users, including downstream model owners, and others who… more
- American Airlines (Dallas, TX)
- …new infrastructure requirements / systems for review by consortia and internal management + Contribute cross-functionally to support corporate/group objectives ... hub locations + Negotiate contracts and manage into-plane fueling service vendors + Support the Fuel Supply group at locations where fueling services are purchased… more
- MUFG (Irving, TX)
- …(Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption) and Core Compliance, business functions, Internal Audit , Compliance Testing, and Exam & Audit ... Issues Management policy, standard, and procedure implementation and execution + Support subject matter expertise regarding Issues Management policy, standard, and… more
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