- JPMorgan Chase (Plano, TX)
- The Control Manager Vice President (VP) will support Commercial & Investment Banking (CIB) Wholesale Lending Services (WLS). WLS is a global organization with over ... level, providing proactive gap identification, and challenging the status quo + Support business partners to conduct in-depth analysis of key processes, gaps, and… more
- Bank of America (The Woodlands, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... market leadership team and manages the Wealth Management Client Associates, Operations support staff, and the branch's Operations Department. The MCRM is responsible… more
- Houston Methodist (Houston, TX)
- …for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management ... solutions. Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. +… more
- Molina Healthcare (Fort Worth, TX)
- …in Training and Development preferred for manager overseeing Training unit + Internal Audit Certification a plus for manager overseeing Regulatory Quality ... technical expert in handling complaints and other escalated issues from internal and external customers. + Supports claims performance improvement via participation… more
- Navient (Austin, TX)
- …higher education accessible and affordable for everyone.** We empower students with financial support and supercharge their ability to pay down their debt, so they ... timely, actionable compliance guidance throughout content development. + Enhance internal compliance frameworks by contributing to policies, procedures, and training… more
- AbbVie (Austin, TX)
- …on collection and customer contact activities for multiple customer accounts. Support relationships and engage in effective communication with our internal ... and business projects which may include Sarbanes-Oxley, Payment Card Industry and Audit . Responsibilities: *Manage and motivate team of 10-12 inbound collectors to… more
- JPMorgan Chase (Plano, TX)
- …a trusted partner with Identity Access Management (IAM) technologists, audit , assessments teams, and partner LOBs to facilitate cross-functional collaboration ... + Executes reporting and governance of controls, policies, issue management, audit and regulatory activities and measurements, offering senior management insights… more
- Facility Solutions Group, Inc. (Dallas, TX)
- …consistently provide our customers with superior value through quality products, service, and support by contributing to the quality of life of all employees. As one ... status of contractor and owner deliverables. + Maintain an audit file for each contract, which will include the...policy. + As required, communicate directly and effectively with internal teams, customers, vendors, and outside counsel. + Make… more
- JPMorgan Chase (Houston, TX)
- …with auditors (2nd line, 3rd line, PCI, regulators, etc.), risk reviews, internal audits, delivering quality audit responses + Proficient knowledge and ... effective product line interactions with Cybersecurity and Technology Controls Assurance, Audit , Compliance, and CCOR + Owns proactive product line control reviews… more
- Texas A&M University System (San Antonio, TX)
- …policy. + Reviews and processes Professional Judgment. + Assists associate directors with internal audit controls. + Participate in committees such as Audit ... Develops effective working relationships with appropriate personnel in administrative/academic support offices (eg, Admissions, Registrar's Office, Student Business Services,… more