• GCM Client Administrator IV - Loan Agency

    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
    M&T Bank (09/12/25)
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  • Investor Reporting Analyst

    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
    PenFed Credit Union (10/28/25)
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  • QA Auditor Inpatient & Provider - RCO Coding

    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
    UTMB Health (10/22/25)
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  • Manufacturing Engineering Manager

    NOV (Houston, TX)
    …control in accordance with GQP-08 (Documents & Records Control) and for supporting internal and external audits (GQP-02). Although this position is posted to be ... data governance. + Ensure new or modified processes undergo Risk Assessment and Management of Change review per GQP-04...testing processes conform to applicable standards (API, ASME RTP-1, internal GWI). + Approve process and tooling changes, test… more
    NOV (10/20/25)
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  • Sr Manager - Financial Reporting

    TIAA (Frisco, TX)
    …estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal /external auditors and serve as liaison for ... level financial reporting for presentation to the quarterly Disclosure Committee, Audit Committee, and Executive Management Team meetings. + Manage the completion… more
    TIAA (10/04/25)
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  • Accountant I (AP and Cost Accounting)

    Austin Energy (Austin, TX)
    …accounting and reporting requirements of generally accepted accounting principles, GAAP. + Prepares audit work papers for annual or special audit by preparing ... complex projects. + Maintains financial security by following established internal accounting controls. **Responsibilities - Supervisor and/or Leadership Exercised:**… more
    Austin Energy (10/30/25)
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  • Loss Prevention Specialist

    Taco Bell (Sugar Land, TX)
    …fraud, and cash handling discrepancies. + Investigate suspected incidents of internal /external theft, sweet hearting, or policy violations. + Ensure security systems ... monitoring) are operational and properly utilized. + Operational Compliance + Audit restaurants for compliance with cash handling, inventory control, food safety,… more
    Taco Bell (10/23/25)
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  • Loss Prevention Specialist Intern

    Amazon (Fort Worth, TX)
    …functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and Design, and ... Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley (SOX) requirements related to your area are… more
    Amazon (09/28/25)
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