- Synchrony (Dallas, TX)
- …and Stress Testing processes and evaluate for reasonability, accuracy and governance controls in accordance with the Synchrony NMT Standards + Review methodology for ... and independently assess accuracy and completeness of risks and controls + Review and propose update of the ACL...other risk colleagues + Support regulatory meetings, examinations and internal audits of the ACL and Capital oversight processes… more
- PNC (Houston, TX)
- …and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. **Job Description** + Provides financial and regulatory reporting and… more
- ASM Global (Houston, TX)
- …distribution of internal and external mail delivery daily. + Assist in maintaining internal audit controls & and participate in external audits. + Assist ... Abilities + Understand and apply standard accounting principles, financial control procedures, computerized accounting systems/software, and financial management preferred.… more
- AECOM (Dallas, TX)
- …with external auditors on complex accounting treatments + Ensure a strong internal control framework with SOX and key controls , adherence to US GAAP and ... management in an efficient and confidential manner + Has served as an audit manager at a major public accounting firm, preferably with clients in the engineering… more
- McDermott (Houston, TX)
- …forecast and plan resource requirements + Assist the Project Engineering Manager in planning, organizing, coordinating, and controlling small projects by ... + Act as a liaison between the Customer and Project Engineering Manager and Engineering Team, including third-party agencies and subcontractors + Assist in… more
- FreshRealm (Lancaster, TX)
- …from Food Safety and Production checks such as: HSA start-up and hourly check, GMP audit , internal audit , FSQA tickets, Customer issues and CAPAs. + ... is looking for an Quality Assurance Technicianwho will report to the QA Manager and work throughout the Fresh Realm Facility performing all daily and weekly… more
- Ryder System (Laredo, TX)
- …the game since 1933! **Position Summary** The " **Ops Supervisor** " assists the Ops Manager /Sr. Ops Manager with the operations and personnel for a shift of a ... a developmental position to prepare incumbents for the Ops Manager role because **_w_** **_e allow you to carve...Salary - Bonus Incentive** **Salary is determined based on internal equity; internal salary ranges; market data/ranges;… more
- Stantec (San Antonio, TX)
- …and make available on request. + Coordinate and connect with Quality team as an audit partner for internal and external services. + Where required, assist in ... planning and supporting ISO audit activities. + Other related duties, as assigned. **Qualifications** **Your Capabilities and Credentials** + Strong preference for… more
- CVS Health (Irving, TX)
- …Payment Compliance reporting using SQL and SAS. You will continuously improve quality controls and accuracy of reported data, looking for ways to further automate ... highly collaborative. You will report to the Senior Reporting Manager within the Compliance Pharmacy Payments team. To be...in SQL and SAS. + Review MCO/Client Requests with internal and external partners to translate them into clear… more
- MD Anderson Cancer Center (Houston, TX)
- …denials workload processing by team of RNs and oversight of insurance payor audit RNs for inpatient hospitalization and high dollar (greater than $100K) outpatient ... of reporting according to Generally Accepting Accounting Principles and ensure financial controls are in place and monitored in compliance with Sarbanes Oxley… more
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