- Toyota (Plano, TX)
- …Matter Expert on hedge accounting related topics. + Provide evidence for business process controls, fulfill requests from internal and external audits and ... including software selection or development. + Working cross-functionally as the project manager and point of contact with other teams, including accounting, legal,… more
- Amazon (Austin, TX)
- …Infrastructure Program Manager who is able to collaborate effectively with internal and external technical teams and be responsible for the design, development ... this role you will be responsible for working with internal customers across multiple organizations to define highly ambiguous...and make decisions that balance business value and technology risk * Help your customers and the engineering teams… more
- PNC (Dallas, TX)
- …of the assets. Interprets loan documents and servicing agreements. May perform risk ratings, create investor reports, escalate and resolve issues accordingly, and ... manage credit risk and compliance documentation. Improves policies and processes as...+ Engages in frequent verbal and written communication with internal and external parties which may include, high touch… more
- Bank of America (Houston, TX)
- …compliance, and collateral appraisals to ensure compliance with the bank's risk appetite. Job expectations include completing regular monitoring and underwriting ... tasks and supporting key internal stakeholders to achieve successful execution of new transactions....assesses the client's compliance with financial covenants, and renews risk ratings, while recommending changes as warranted + Assists… more
- Bank of America (Dallas, TX)
- …more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention ... highly complex audit activities forCommercial Credit underwriting, monitoring, and risk management. Key responsibilities include independently designing and executing… more
- Bank of America (Dallas, TX)
- …of targeted testing **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation ... **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by defining audit scope and audit program, and leverages… more
- Valmont Industries, Inc. (Brenham, TX)
- … internal and external inspections, and environmental permits + Leads the risk assessment process to recognize, evaluate, and control hazards throughout the ... hazards that can result in harm. **Essential Functions:** + Reports directly to the EHS Manager with matrixed reporting to the Regional Safety Manager and has no… more
- Bank of America (Addison, TX)
- …client service + Reviews and approves required account documentation + Identifies risk and opportunities for process improvement based on an understanding ... include providing quality service and effective operations support for internal business partners and external clients. **Responsibilities:** + Performs moderately… more
- Fifth Third Bank, NA (Dallas, TX)
- …portfolio companies. The individual in this role will lead the end-to-end process of structuring and executing complex credit proposals, ensuring alignment with ... will be responsible for selling the bank's suite of ancillary products. The relationship manager should be well connected to the sector having the ability to drive… more
- Amazon (Fort Worth, TX)
- …member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project ... Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley (SOX) requirements related to your area are… more