- USAA (San Antonio, TX)
- …and guidance on technical matters and extends settlement authority within their process (or as delegated). + Identifies and evaluates internal and external issues ... as appropriate. + Works with internal partners to establish appropriate controls within operational area. + Responsible for leadership, communication, employee… more
- Bank of America (Plano, TX)
- …based on credit approval grid and drives the internal credit approval process , which includes assistance with loan documentation and closing. The underwriting is ... environment for team, market, and community. + Manager of Process & Data: Demonstrates deep process knowledge,...and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate… more
- Wolters Kluwer (Austin, TX)
- …and practical examples for project plans, quality metrics, quality plans, and process improvement. + Offer invaluable advice and serve as a reliable sounding ... within the dxg QE environment. + Continuously seek opportunities for process improvement and innovation, positioning */dxg at the forefront of cutting-edge… more
- UTMB Health (Galveston, TX)
- …regularly with people at a variety of levels inside and/or outside the Process . Handles routine inquiries regarding policies, procedures, and operations of the ... process area. Assists, recommends, and facilitates the collaborative development...laws, rules, regulations, policies and procedures. Adheres to internal controls and reporting structure. Performs related duties as required.… more
- Citigroup (Irving, TX)
- …Citi Supplier Selection and Management Policy) and how they intersect with the IS assessment process of a supplier's IS controls . The Third Party IS Risk Analyst ... Information Security Policy and Standard owners to ensure alignment with the TPISA Process and procedures. The Third Party IS Risk Analyst will work closely with… more
- Academy Sports + Outdoors (Katy, TX)
- …square feet. The VP will drive strategic direction, operational excellence, and process innovation in both automated and manual environments, ensuring efficient and ... technologies. + Demonstrated success in operational efficiency, labor optimization, process improvement, and safety performance. + Strategic thinker with hands-on… more
- Insight Global (League City, TX)
- …corporate technology services. This person will be resposible for the entire audit process , from planning and defining the objective of the audit, identifying and ... assessing potential risks, gathering data from interviews, testing controls and systems to evaluate effectiveness, and assessing the impact of identified risks. This… more
- WestRock Company (Evadale, TX)
- …for assisting in day-to-day tasks, including the financial close and forecasting/budgeting process . They will be a part of the strategy execution, building a ... affecting performance and results. * Heavily involved in the mill's month-end close process (includes P&L review, journal entries). * Work with belt leaders to track… more
- Bank of America (Dallas, TX)
- …routine and various item processing functions under moderate supervision within a process that has built-in checks and balances. **Schedule:** Tuesday - Friday ... initiatives relating to the business unit + Maintains internal operational and financial controls and works within the risk appetite of the business unit + Continues… more
- S&P Global (Dallas, TX)
- …it for you:** + Opportunity to expand your ability to assess the risks and controls embedded in the operations of companies responsible for servicing a wide range of ... your analytical, communication, and presentation skills while supporting the ranking process . + Expand your database, Excel and writing skills, project management… more