- Comerica (Dallas, TX)
- …process for new business; prepares all documentation and legal agreements ensuring that audit requirements are met to mitigate risk and legal liability; responds ... with TM products; collaborates with TMO, RM and TM Risk to ensures process within credit policy. Recognizes, mitigates...ensures process within credit policy. Recognizes, mitigates and escalates risk issues such as cyber- risk , product … more
- CVS Health (Richardson, TX)
- …will also involve taking a leadership position in overseeing and enhancing audit compliance, and proactive remediation of vulnerabilities. The Systems Staff Engineer ... employing advanced root cause analysis to drive effective problem resolution. + ** Audit Compliance Leadership** : Produce comprehensive control evidence for various … more
- ADP (El Paso, TX)
- …client employees. Conduct accurate and timely reviews as required within the audit procedures and guidelines. Maintain compliance with class code rules within each ... stated guidelines and procedures to assist with final policy audit premium reconciliation. + Assist in resolving any carrier,...candidates who have the following: + Bachelor's Degree in Risk Management, Business, or related field + PEO experience… more
- Citigroup (Irving, TX)
- …development of Java and OpenPages. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The candidate should ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. + Lead and collaborate… more
- The Raymond Corporation (Addison, TX)
- …This role plays a key part in maintaining financial integrity, supporting audit readiness, and driving compliance across business systems and processes. The analyst ... * Develop and maintain process documentation, including narratives, flowcharts, and risk /control matrices * Conduct walkthroughs and control testing to evaluate… more
- Sysco (Dallas, TX)
- …direct Food Safety & Quality Assurance (FSQA) support/evaluation programs and inspection/ audit procedures to ensure compliance of products and processes to corporate ... Traceability Programs including Mock Recalls + Direct Independent FSQA Audit Program - SQF Audits + Assist when necessary...exposed to wet and/or humid conditions, extreme cold, and risk of radiation. + The noise level in the… 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
- Robert Half Finance & Accounting (Houston, TX)
- …will involve detailed financial management, including data collection, cost analysis, and audit support. The successful candidate will also be expected to perform ... entries, ensuring accuracy through data collection, cost analysis, and preparing audit trail support. * Fulfill month-end and year-end close functions, including… more
- iHeartMedia (San Antonio, TX)
- …supervisors while also proposing solutions. + Provide internal and external audit support, compiling documentation, coordinating efforts with both financial and ... non-financial resources, and ensuring audit documentation is complete and demonstrates an adequate ...for mid-sized projects + Ability to recognize and mitigate risk + Confidence to solve complex problems using multiple… more
- Comerica (Frisco, TX)
- …income to the overall balance sheet, up to $25 billion in interest rate risk hedges, and approx. $3 billion in pension plan assets. Responsible for all facets ... options for Comerica that might help better meet balance sheet needs and risk objectives. Have working knowledge of investment options such as Treasuries, private… more