- MUFG (Irving, TX)
- …Assist assigned AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of the assigned ... will provide more details. Reporting to an Anti-Money Laundering (AML) Operations Department Manager , the AML Operations Team Leader supervises a team of… more
- Aston Carter (Roanoke, TX)
- …+ Support external and internal audit requests. + Lead internal process improvements within the team and organization. + Handle ad-hoc analysis ... reconciliation process, preparing General Ledger journal entries, and supporting audit requests. Responsibilities + Publish monthly and quarterly marketing reports… more
- Bank of America (Addison, TX)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... safety and success of our workforce. The Identity & Access Management (IAM) team works within Global Information Services (GIS) and in close participation with all… more
- JPMorgan Chase (Plano, TX)
- …+ Collaborate with internal and external partners to monitor and coach team on Agile control adherence, evaluate changes to policy and regulation updates, and ... The Benefits Product Team is an innovative group within Connected Commerce,... requests, and help prepare process documentation, procedures, and audit readiness materials + Assist in enhancing internal… more
- PNC (Farmers Branch, TX)
- …working with the businesses and other business partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. The Business Resiliency Lead will drive Resilience activities for… more
- Houston Methodist (Houston, TX)
- …staff, department leadership, hospital leadership, and hospital quality and accreditation team members to ensure the regulatory compliance with CMS Conditions of ... an active, positive, and effective manner to all transplant team members, physicians and staff who are part of...of assessment and improvement of quality of care. Prepares internal or external clinical data requests. + Facilitates collection… more
- Alamo Group Inc. (Seguin, TX)
- …strategies and compensation solutions across the organization. Reporting to the HR Manager for HCM and Compensation, this position collaborates closely with HR ... Collaborate with local HR professionals and managers to maintain, audit and update employee records in the HCM system;...title, and status changes. 2. Partner with the HR Manager in the day-to-day administration of the HCM platform,… more
- Amazon (San Antonio, TX)
- …retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a team and ensure a timely ... for improved processes and results; and providing technical expertise to internal customers and stakeholders. Key job responsibilities * Work independently with… more
- Amazon (Austin, TX)
- …Your critical tasks will include partnering with internal customers and internal /external stakeholders to engage as a team and ensure timely project ... approving audit mechanisms and documentation. You'll work closely with internal teams to track weekly installation opportunities and develop creative workaround… more
- Academy Sports + Outdoors (Katy, TX)
- …Academy Sports + Outdoors! Read on for more information about our internship positions! Finance/ Internal Audit Internship: As the Finance/ Internal Audit ... take pride in having the most knowledgeable and talented team members in place to drive our business and...of all work assignments to the Intern Supervisor and Manager of Talent Acquisition, including periodic progress reports +… more
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