- Robert Half Finance & Accounting (Dallas, TX)
- …site development activities, including grading, drainage, and infrastructure design, ensuring compliance with all local and state regulations. * Coordinate with ... * Assist in the preparation of offering memorandums and presentations for internal and investor review. Additionally, we seek a candidate who embodies our… more
- Molina Healthcare (Houston, TX)
- …Molina Healthcare's overall mission, core values, and strategic plan and in compliance with all relevant federal, state and local regulations. Provider Relations ... presenting policies and procedures, training materials, and reports to meet internal /external standards. * Manages and directs the Provider Service staff including… more
- Kimley-Horn (Dallas, TX)
- …systems reviews, engaging with code officials, contractors, architects, and clients to drive compliance and quality. + Ensure compliance with local, state, and ... stakeholders, including clients, consultants, and contractors + Participate in quality control reviews of MEP system designs, calculations, and drawings + Provide… more
- Charles Schwab (Austin, TX)
- …of Bank and Trust audits that target governance processes, risk management programs, internal controls , and regulatory compliance . The team also shares ... improve the efficiency of governance processes, risk management, and internal controls . The Internal Audit...identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and… more
- Charles Schwab (Austin, TX)
- …Provide proactive consultation in identifying risk exposures and in evaluating solutions for internal control weaknesses and regulatory compliance issues. + ... improve the effectiveness of governance processes, risk management, and internal controls . The Bank enterprise team is...and data processing. Reporting to a Technology Senior Team Manager within the Bank enterprise team, the Internal… more
- American Airlines (Dallas, TX)
- …division, providing the analytical rigor required to forecast, budget, and control costs associated with engine maintenance, repairs, and long-term asset strategy. ... + Conduct ad-hoc financial analysis and serve as an internal consultant to the Technical Operations team on all...in all phases of the employment process and in compliance with applicable federal, state, and local laws and… more
- Quanta Services (Hockley, TX)
- …standards. + Supervise data entry operations to ensure accuracy, efficiency, and compliance . + Implement quality control procedures and streamline data ... meeting customer expectations and deadlines. + Collaborate with customers and internal teams to complete permitting projects. + Maintain project timelines,… more
- Charles Schwab (Austin, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking ... identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Bank of America (Addison, TX)
- …Compliance & Governance: Demonstrate that our cloud environments comply with internal control requirements and regulatory obligations, with robust reporting ... multiple cloud platforms (eg, AWS, Azure, GCP) to ensure the security and compliance of cloud infrastructure. * Build Controls : Automate security processes and… more
- City National Bank (Dallas, TX)
- …a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, ... beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area audited. * Documents...or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required.… more