- 7-Eleven (Irving, TX)
- …the information provided in the quarterly Disclosure Controls Committee and Audit Committee meetings. + Annual Reporting Activities: Develop plan for preparation ... and review of annual financial statements and footnotes and schedule for audit committee meetings. + Oversee the preparation and review of the annual 10-K relative… more
- Molina Healthcare (Fort Worth, TX)
- …the implementation of techniques to ensure the maintenance of performance and quality levels in the Business' products and processes. Reviews operation process ... from regulatory agency through analysis and response to findings. * Organize audit submissions, interact directly with auditors for all lines of business as… more
- Terracon (San Antonio, TX)
- …processes & practices, equipment operations, and first aid & CPR. + Track, audit , and provide oversight for new hire safety training and employee onboarding ... the activities of Local Safety Coordinators. Lead monthly safety discussions, audit responsibilities, mentor, and coach. + Follow safety rules, guidelines and… more
- PSI Services (Austin, TX)
- …activities across quality , risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... Build and maintain cross-functional relationships with teams such as Legal, IT, Audit , Finance, and Business Operations to ensure GRC practices support overall… more
- Citigroup (Irving, TX)
- …provide significant exposure to senior management in Risk, Finance and Internal Audit . Reporting Structure and Responsibilities: The SVP Capital and RWA Oversight ... strong working relationship with CCG process owners, including the Quality Assurance team and other key stakeholders across the...FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA… more
- ManpowerGroup (Irving, TX)
- …compliance requirements, ensuring accurate and timely filings/returns. + Audits - Manage audit activities and audit compliance. Liaison for internal and external ... a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their extensive industry… more
- Wolters Kluwer (Coppell, TX)
- …innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical ... to ensure governance control effectiveness and implement enhancements in response to audit findings. + Author and maintain governance artifacts (eg, model card… more
- Prime Therapeutics (Austin, TX)
- …applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS audit ... of the department. + Ensures measured productivity standards and quality of the department are achieved. + Works with... of the department are achieved. + Works with Quality and Training specialist to refine and improve any… more
- Citigroup (San Antonio, TX)
- …management of issues with key stakeholders + Help drive issue quality reviews ensuring compliance with Issue Management Policy, Standards and Procedures ... + Help facilitate Business / Function Quality Control engagement across the full lifecycle of high...requirements and internal policies + Build partnership with internal audit , business units, and senior management, communicating effectively to… more
- Citizens (Irving, TX)
- …the department and takes ownership for producing high volume and high- quality work while adhering to investor and regulatory guidelines. Primary ... assigned + Ensure compliance with all Investor guidelines and quality controls are in place to protect Citizens and...that are noted + Respond to internal and external audit findings by preparing formal responses and ensuring remediation… more