- Santander US (Austin, TX)
- …Liaison with the Business Line for all exam related activities including regulatory, Internal Audit and Credit Risk Review. Review materials, responses and ... the Business Line. Understand where credit, market/liquidity, operational, strategic, reputational, compliance , and model risks exist in the Business Line and… more
- Vistra (Irving, TX)
- …: + Drives monthly close and reporting processes for retail accounting, ensuring compliance with GAAP, accounting policies, procedures, and internal controls. + ... enhancements, to reduce manual effort. + Develops and implements internal controls and audit procedures to mitigate...audit procedures to mitigate risk and ensure regulatory compliance . + Collaborates with finance, retail, and IT teams… more
- Houston Methodist (Houston, TX)
- …rules and guidelines based upon documentation within the medical record. + Oversees internal or external audits, reports findings to compliance and ensures ... for employee engagement, adequate staffing levels, budget development and compliance , staffing decisions such as hiring and terminating employment, coaching… more
- Wells Fargo (Irving, TX)
- …advanced information security consultation for all aspects of information security compliance policy, risk management, and remediation + Act as more experienced ... on complex security issues and findings + Evaluate and interpret internal and companywide information security policies, processes, standards, and participate with… more
- Robert Half Accountemps (Houston, TX)
- …ensuring accurate computation and conducting audits to ensure data integrity and compliance . + Coordinate with internal departments to resolve payroll ... contract-to-hire basis. If you're skilled in payroll processing and compliance , and looking to take the next step in...The Payroll Analyst will report directly to the Payroll Manager and play a key role in supporting the… more
- AUI Partners (TX)
- …improvement. This hands-on role requires a proactive individual who can ensure compliance with quality protocols and contribute to the continuous improvement of ... energy products and materials, documenting and reporting results to ensure compliance with technical requirements. + Use various measurement tools and equipment… more
- NTT America, Inc. (Plano, TX)
- …for centralized tracking and reporting and continuous improvement + Ensure audit readiness, document control, and compliance with governance standards. ... hybrid delivery methodologies. + Establish and maintain governance frameworks, ensuring compliance with standards and regulations, and managing risks. + Define and… more
- Truist (Dallas, TX)
- …& Governance:** Define and implement observability governance frameworks, ensuring compliance with regulatory requirements (eg, FFIEC, OCC, Basel III, GDPR). ... business impact. Partner with engineering, security, business unit, risk, and compliance teams to align observability initiatives with operational stability and… more
- Dairy Farmers of America (Winnsboro, TX)
- …the facility's food safety plans and food defense plans + Participate in plant cross-functional internal audit teams to assess compliance with internal ... problem-solving initiatives. **JOB DUTIES AND RESPONSIBILITIES** + Assist the quality manager in the development, implementation, and maintenance of food safety and… more
- PNC (Dallas, TX)
- …debt documents to ensure that the portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to ... discrepancies related to insurance. + With direction from the manager or senior analyst, interact with internal ...Act as first line of defense, supports risk management, compliance , and audit needs as necessary. PNC… more