- Kiewit (Houston, TX)
- …up to 10, depending on project complexity, and train teams on quality systems and procedures. + Ensure proactive risk identification and mitigation on projects, ... quality functions. + Relevant quality certifications preferred: ASQ Certified Quality Auditor , ASQ Certified Manager of Quality and Organizational Excellence, Six… more
- First State Bank (Gainesville, TX)
- …management on needed actions. + Provide administrative support by implementing systems , procedures, and policies, completing projects in support of compliance ... + Review, create and log and CRA packages for reporting and examiner/ auditor review including CRA donations, CRA services, Community Development loans, small… more
- Truist (Dallas, TX)
- …mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately. ... the essential functions. 1. Bachelor's degree in Computer Science, Information Systems , Engineering or related disciplines 2. Equivalent combination of advanced… more
- Houston Methodist (Houston, TX)
- …reconciles banking accounting process daily and reconciles postings to subsidiary systems . + Reviews and analyzes actual operating data of assigned ... Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills and competencies… more
- Public Storage (Plano, TX)
- …new properties to ERP, property management, bank, and credit card processor systems . + Assist in administration of online banking portals and reconciliation ... of checks sent to the corporate office. + Assist with fulfillment of external auditor requests. + Assist with analysis of bank and credit card processing fees for… more
- Envista Holdings Corporation (Lubbock, TX)
- …monitors, and audit quality management system and protocols including systems automation, processes, and procedures that ensure compliance with regulations ... an AATB Certified Tissue Bank Specialist preferred. + ASQ Certified Quality Auditor certification. + Six Sigma Certifications: Green Belt, Yellow Belt. \#LI-SC1… more
- GE Aerospace (Fort Worth, TX)
- …ICS processes support continued approval of the six DFARS Contractor Business Systems + Personally lead process improvement and lean transformation efforts to ... experience interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting… more
- Houston Methodist (Houston, TX)
- …Information Administrator (AHIMA) **OR** + CPMA - Certified Professional Medical Auditor (AAPC) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills and ... **Company Profile:** Houston Methodist is one of the nation's leading health systems and academic medical centers. Houston Methodist consists of eight hospitals:… more
- MUFG (Irving, TX)
- …Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification preferred. + Minimum ... organization, particularly as concerns global markets activities and familiarity with systems for booking, reporting and recording of derivatives transactions. +… more
- USAA (Plano, TX)
- …model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations, ... Proficient in identifying, assessing, and mitigating risks associated with AI systems (eg, safety, data integrity, privacy, security, biases). + Model Risk… more