- Subaru of America (Coppell, TX)
- …with RPSM on warranty processes, warranty cost and frequency, and warranty audit compliance . + Executes special projects from upper management pertaining ... analysis as requested by the Regional Parts and Service Manager (RPSM) or field staff to ensure that warranty... (RPSM) or field staff to ensure that warranty compliance and policy adjustments are handled efficiently and effectively.… more
- PNC (Dallas, TX)
- …received and is up to date meeting PNC guidelines. + After conferring with the manager or senior analyst, correspond, either verbally or in writing, as necessary ... discrepancies related to insurance. + With direction from the manager or senior analyst, interact with internal...Act as first line of defense, supports risk management, compliance , and audit needs as necessary. PNC… more
- Alamo Group Inc. (Seguin, TX)
- …reconciliations, and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance : (1) Coordinate and support internal and ... and review monthly, quarterly, and annual financial statements, ensuring compliance with GAAP and company policies, (2) Assist in...external audits, including the preparation of audit schedules and responding to auditor inquiries,… more
- Academy Sports + Outdoors (Katy, TX)
- …ASO team members at all levels of the organization, from recent graduates to senior managers. We hope that your experience with us inspires you to consider Academy ... + Outdoors! Read on for more information about our internship positions! Finance/Internal Audit Internship: As the Finance/Internal Audit intern, you will gain… more
- Bank of America (Dallas, TX)
- …guidance. The GFC Executive I serves as a trusted advisor to the Chief Compliance and Operational Risk ("C&OR") Officers of the Front Line Units ("FLU") and Control ... Champion: Breaks down barriers to create a more inclusive environment + Manager of Process & Data: Challenges end-to-end process efficiency and effectiveness,… more
- Applied Materials (Austin, TX)
- …and regulations. In this role, you will report to the Global Trade Operations Senior Manager . Key Responsibilities The Foreign Trade Zone (FTZ) Specialist will ... Flows, SOPs, RACI Matrix. + Responsible for maintenance of an audit system to verify compliance at the site. + Responsible for monitoring the savings associated… more
- Truist (Dallas, TX)
- …& Governance:** Define and implement observability governance frameworks, ensuring compliance with regulatory requirements (eg, FFIEC, OCC, Basel III, GDPR). ... business impact. Partner with engineering, security, business unit, risk, and compliance teams to align observability initiatives with operational stability and… more
- CenterWell (Austin, TX)
- …of Mergers & Acquisitions: + Perform Problem list cleanup (as outlined by compliance ) + Conduct PCO Process training including but not limited to reporting for ... a positive, collaborative mindset to foster partnership within and the Coding, Audit , and Education department, the PCO, and Humana + Passionate about contributing… more
- Republic Finance, LLC (Missouri City, TX)
- …Learn about corporate roles where Branch backgrounds are often strongly desired ( Audit , Compliance , Training, Recruiting, etc.). We will also provide you ... Overview & Responsibilities Are you a current Junior or Senior in college that is seeking an Internship with...including: the Republic Way sales and customer service approach, compliance training, loan closing, leadership training as well as… more
- EMCOR Group (Manchaca, TX)
- …Participate and coordinate internal/external audits schedule and requirements. + Conduct annual audit of stored records to ensure compliance with established ... as necessary. + Develop the processes/procedures necessary to ensure regulatory compliance , proper records maintenance, and adequate accounting controls in support… more