- PNC (Dallas, TX)
- …of Defense (LOD) including Risk , Change, Experience and Strategy (RCES), Independent Risk Management (IRM) and Audit with a special emphasis on Technology ... improvement to achieve and deliver higher quality services. + Maintaining effective internal communications between business unit managers and T&D staff to discuss… more
- Ally (Austin, TX)
- …the Invest line of business . Responsibilities include identifying operational weaknesses, risk within a specific area, training needs and control deficiencies. The ... The ideal candidate executes efficient and effective tests relative to risk , ensuring accordance with Testing and Monitoring methodology and other applicable… more
- PNC (TX)
- …duties within the deadlines required in order to meet our control and audit responsibilities. PNC will not provide sponsorship for employment visas or participate in ... product knowledge to close or administer high complexity or high risk syndicated and/or commercial loan transactions. May have responsibility for fulfilling… more
- PNC (Dallas, TX)
- …and processing borrower requested late charge waivers - Completing address changes, audit confirmations, and rate caps reviews - Communicating and collaborating with ... Description** + Applies specialty product knowledge to close or administer risk syndicated and/or commercial loan transactions. May have responsibility for… more
- Google (Austin, TX)
- …You will collaborate closely with cross-functional teams including Regulatory Affairs, Internal Audit , Legal, PSS (Privacy, Safety and Security), and ... equivalent practical experience. + 7 years of experience in compliance, risk management, investigation, auditing, legal, or consulting. + Experience in Stakeholder… more
- Lightsource bp (Austin, TX)
- …point of contact in stakeholder negotiations; translate technical performance and risk into contract terms, mitigation options and PPA delivery profiles. * ... and regulatory trends; recommend emerging technologies and commercial opportunities or risk mitigations. * Produce clear, actionable reports and presentations that… more
- M&T Bank (Dallas, TX)
- …+ Maintaining M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... trades in the loan system. + Partner with relationship managers and other internal parties to oversee portfolio, resolve issues, and foster client relationships. +… more
- Cardinal Health (El Paso, TX)
- …statutory financials + If required, support for compliance with government audit requirements + Support in ensuring that organizational procedures are in ... place to adequately safeguard plant resources + Support in internal SOX audits + Provide financial information required by Cardinal Health Leadership + Submit… more
- PenFed Credit Union (Irving, TX)
- …guidelines, advising management on necessary updates to reporting practices. + Support internal and external audit processes by providing necessary documentation ... private investors. + Effectively analyze, research and work with internal and external business partners for timely and accurate...and responding to audit inquiries. + Work with applicable compliance team members… more
- UTMB Health (Galveston, TX)
- …UTMB Health Requisition # 2505953 **JOB SUMMARY:** To implement and provide internal coding and documentation quality review to ensure compliance with documentation ... as approved by department leadership. **ESSENTIAL JOB FUNCTIONS:** * Develops internal coding and documentation auditing programs to address both inpatient and… more
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