- Adecco US, Inc. (El Paso, TX)
- …qulity and specification data with an understanding of company policies, procedures and internal controls + Read, analyze and interpret documents such as ... a local client with identifying qualified candidates to join their Quality Control Department. Ensure production meets quality specifications and is produced in … more
- Robert Half Finance & Accounting (Houston, TX)
- …and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In addition to a ... performance metrics, benchmarks, etc. - Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able… more
- Synchrony (Dallas, TX)
- …Current Expected Credit Losses (CECL) estimation process, ensuring financial compliance while anticipating challenges. The Allowance for Credit Losses (ACL) ... and Framework Ownership** + Maintain ACL policies and procedures, ensuring compliance with regulatory standards and effective integration of quantitative and… more
- Mb Solutions, Inc. (Houston, TX)
- …compliance with organizational and regulatory standards for configuration control .- Configuration Engineering- Design and implement processes to manage ... compliance with organizational and regulatory standards for configuration control .- Configuration Engineering- Design and implement processes to manage… more
- Robert Half Management Resources (Fort Worth, TX)
- …the organization. This includes preparing financial statements, monitoring internal controls , creating and managing budgets, and ensuring compliance with ... budget. Analyze budget variances and recommend corrective actions. Maintain and monitor internal controls to safeguard assets. Support audits by preparing… more
- Ally (Austin, TX)
- …the Product, Mastercard, and the processor to implement effective client centric controls . * Optimize fraud detection systems and processes to improve accuracy and ... * Build dashboards and reporting to monitor performance, quality, and network compliance . Strategic Projects and Innovation * Drive strategic projects aimed at… more
- Deloitte (Dallas, TX)
- …+ Ensure that all cloud solutions follow internally defined security and compliance controls . + Define standards and best practices by conducting ... The Cloud Engineer will work within Deloitte Cloud Framework to implement security controls and works with multiple Deloitte internal engagement teams to gather… more
- Deloitte (Dallas, TX)
- …operational evolutions + Direct working experience related to product management, regulatory compliance , risk management or controls oversight + Direct working ... other digital strategies + Manage the development of client deliverables or for internal business needs + Lead complex projects, liaise with client counterparts, and… 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, ... be able to regularly exercise professional judgment. This position will ensure the compliance of current and new procedures and/or processes are followed and adhered… more
- Huntington National Bank (Austin, TX)
- …for the development and maintenance of all models used for BSA/AML compliance . In addition to continuously improving Customer Risk Management and Transaction ... operational forecasting, key performance and risk indicator monitoring, and data integrity control monitoring. MMO develops and maintains user tools for other BSA… more