- Huntington National Bank (Addison, TX)
- …emerging risks, and policy exceptions. + Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors ( audit ... findings pertaining to the segment (ie, self-identified, regulatory, or internal /external auditor ) are resolved within established time...well as potential solutions, in a timely manner to senior management within the segment as well as the… more
- 7-Eleven (Irving, TX)
- …404 for the entire company and oversee reporting processes and alignment with Internal and External Audit . + Support Capital Governance process related to ... to ensure the timely and accurate preparation and review of all consolidated internal and external financial reporting. This role will oversee compliance with USGAAP… more
- Alamo Group Inc. (Seguin, TX)
- …and support internal and external audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with ... written and verbal communication skills with experience interacting with internal team members and senior management. 8....experience interacting with internal team members and senior management. 8. Ability to adapt to a constantly… more
- Molina Healthcare (TX)
- …and extension of Molina's Corporate Compliance Program. Collaborates closely with internal business owners to manage and administer the relationships for delegated ... with national and state delegates. + Coordinates, evaluates, and reviews delegation audit assessment tools as necessary to comply with state, federal, NCQA, and… more