- Fresenius Medical Center (Del Rio, TX)
- …guidelines. + Coordinates the collection and forwarding of all vendor invoices to the accounting department. + Acts as the Facility Manager in the absence of ... **PURPOSE AND SCOPE:** Works with the Facility Manager , facility staff and physician to coordinate the facility operations and patient procedures to ensure provision… more
- Citigroup (Irving, TX)
- …performed. Other job-related duties may be assigned as required. Knowledge of US Bank Regulatory Reporting or US Bank Regulatory Reporting preferred. ... documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist in other audit functions,… more
- Charles Schwab (Austin, TX)
- …such as segregation of duties, configuration management, system interfaces, and data processing. Reporting to a Technology Senior Team Manager within the Bank ... closely with the operational auditors. The team also shares responsibility for regulatory agency interactions, Board and Executive Management reporting , and… more
- Charles Schwab (Austin, TX)
- …employee trade monitoring solutions; and (vi) middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset ... draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent...experience specific to internal audit and/or similar Big 4 accounting or regulatory experience a plus. +… more
- Regions Bank (Dallas, TX)
- …unless required by law. Such information will be stored in accordance with regulatory requirements and in conjunction with Regions' Retention Schedule for a minimum ... portfolio of loans and other credit relationships in conjunction with a manager . **Primary Responsibilities** + Prepares credit approval packages on new and renewed… more
- Entergy (The Woodlands, TX)
- …project team (s) as necessary for cost control monitoring, analysis, and reporting . Provides day-to-day detailed monitoring and analysis of project budgets and ... maintains project budgets and cost information. Provides accurate financial, cost reporting , trending analysis and recommends corrective actions. + Provides Cost… more
- Woodforest National Bank (The Woodlands, TX)
- …organization by efficiently and effectively gathering, organizing, maintaining, analyzing, and reporting quantitative and qualitative data in a timely and accurate ... and concise format. This position reports to the Enterprise Risk Program Manager . Key Responsibilities: . Maintain, update, review, and generate Executive Key Risk… more
- Bank of America (Houston, TX)
- …Trust Services Executive to drive the trust strategy, comply with all regulatory and fiduciary standards, and act in compliance with all regulations, policies ... $90B+ in trust assets. The position entails managing and overseeing the operations/ reporting of the Plans ensuring that it functions in accordance with the… more
- Toyota (Plano, TX)
- …Development team specifically in automotive or technology sectors + Knowledge of regulatory and financial reporting standards, with experience in risk management ... contributing to the company's strategic objectives and fostering innovation and growth. Reporting to the Vice President of Corporate Development & Partnerships, the… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** Reporting to the VP Reserves Lead within the Credit Forecasting & Advanced Analytics team, you will help drive Synchrony's ... + Maintain ACL policies and procedures, ensuring compliance with regulatory standards and effective integration of quantitative and qualitative frameworks.… more