- Grant Thornton (Dallas, TX)
- …including performance reviews, task delegation, project scheduling, project financials, quality review and client management + Think strategically ... As an IT Risk Senior Manager , you will get the opportunity to grow...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- Iron Mountain (Austin, TX)
- …relationship with our external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for Audit Committee ... all meetings pertaining to quarterly reviews and the annual audit ) and issue resolution. This role will work closely...projects that assist the Global Controllership in maintaining the quality of our accounting practices and policies and ensuring… more
- Houston Methodist (Houston, TX)
- …cycle regarding any claim issues or concerns that may require clinical review during the pre-bill, audit , or appeal process. **GROWTH/INNOVATION ESSENTIAL ... At Houston Methodist, the Utilization Review Nurse (URN) position is a licensed registered...prompt notification of any denials to the appropriate case manager , denials, and pre-bill team members, as well as… more
- Toyota (Plano, TX)
- …brands, Toyota is growing and leading the future of mobility through innovative, high- quality solutions designed to enhance lives and delight those we serve. We're ... this time. **Who we're looking for** The Tax Accounting Manager will support the TFS Corporate Tax department as...responsibilities include the daily management of the computation and review of the income tax provision, accounting close process,… more
- Capital One (Plano, TX)
- …While working within the AML Program framework, the AML Compliance Advisor Manager is responsible for delivering quality results, providing compliance advice ... or 5+ years of experience in legal, or 5+ years of experience with audit -CRCM (Certified Regulatory Compliance Manager ) certification, or ACAMS (Association of… more
- Toyota Motor Sales, USA, Inc. (Plano, TX)
- …documented in compliance with internal policies and regulatory requirements. The Quality Assurance Manager drives continuous improvement through data-driven ... to achieving operational excellence. The QA Compliance & Controls Manager is responsible for leading the first line of...implement, and oversee a robust first line of defense Quality Assurance review program for banking operations… more
- Amazon (Frisco, TX)
- …Associates are trained and knowledgeable of their responsibilities under each policy. Audit the quality , delivery (including qualifications of the trainer), and ... and innovative Senior Regional Workplace Health and Safety (WHS) Manager to join our team. In this position, you...to support business WHS initiatives. * Deliver on-time and quality projects to Operations. Deliver quality projects… more
- Capital One (Plano, TX)
- …working within the Compliance Management Program framework, the Compliance Advisor Manager is responsible for delivering quality results, providing compliance ... Compliance Advisor Manager **The Compliance Advisor Manager performs...controls and provide guidance on identified risks** **Responsibilities:** + ** Review Complaints generated from lines of business and provide… more
- Comerica (Dallas, TX)
- …in analysis and address escalations to Relationship Manager , Portfolio Manager and/or Credit Administration Officer (RM/PM/CAO). Review Underwriting and ... underwriting prior to submission to Relationship Manager , Portfolio Manager and/or Credit Administration Officer (RM/PM/CAO). Review simple underwriting… more
- Capital One (Plano, TX)
- …of the applicable requirements and are operating as intended. The Compliance Testing Manager is responsible for performing quality assurance on testing executed ... Manager , Compliance Second Line Testing - Auto Finance...for ICTT (Independent Compliance Transaction Testing) and Compliance Control Review (CCR) + Support Compliance Governance on audit… more
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