- PNC (Dallas, TX)
- …with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies emerging risks. ... Operating Procedures **Work Experience** Roles at this level typically require a university / college degree, with 5+ years of industry-relevant experience. Specific… more
- Robert Half Finance & Accounting (Grand Prairie, TX)
- …+ Support forecasting and annual budgeting efforts + Assist with external audit requests. + Maintain frequent communication with and provide guidance and support ... Arts degree (BA) or Bachelor of Science degree (BS) from four-year college or university + 7+ years of related accounting/finance experience + CPA a plus + Microsoft… more
- Amentum (Houston, TX)
- …in NDE systems including, industry standards, NDE procedure documents, and NDE audit requirements + Familiar with desktop software applications, MS Office is ... must have a minimum BS degree in science or engineering from an accredited university with 5-10 years of industry experience. Formal education in NDE is desirable… more
- PNC (Houston, TX)
- …and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, ... Problem Solving **Work Experience** Roles at this level typically require a university / college degree, with 3+ years of relevant / direct industry experience.… more
- PNC (Dallas, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences risk initiatives and business as usual activities. ... Standard Operating Procedures **Work Experience** Roles at this level typically require a university / college degree, with 3+ years of relevant / direct industry… more
- Citigroup (Irving, TX)
- …assurance testing. + Conducts complex process monitoring, product evaluation and audit assignments; reports issues and makes recommendations for solutions. + Ensures ... automation tools. + Project management experience preferred **Education:** + Bachelor's/ University degree or equivalent experience + Engineering or Technology… more
- NRG Energy, Inc. (TX)
- …inefficiency and areas for improvements. Have full knowledge and understanding of Audit requirements including check list of data to validate and calculations needed ... diploma or equivalency required. Bachelor's degree from an accredited four-year college or university is preferred. + All positions at NRG will require at least a… more
- Citigroup (San Antonio, TX)
- …that provide global risk management consistency and excellence. + Establishes quarterly audit process of attributes to ensure proper calculation and control. + Works ... or Series 9 and Series 10 or Series 24 **Education:** + Bachelor's/ University degree or equivalent experience, potentially Masters degree **Job Family Group:** Risk… more
- First Horizon Bank (Dallas, TX)
- …changes, developments and enhancements for all systems and products. + Ensure all audit and security policies and procedures are followed in accordance with Bank ... and/or abilities required. Bachelor's degree (BA/BS) from four-year college or university and three to four years related experience and/or training; equivalent… more
- Houston Methodist (Houston, TX)
- …Compliance and other committees as required. Works collaboratively with the Internal Audit and Business Practices to respond to deficiencies and to strengthen ... joint programs, including the Engineering Medicine Program at Texas A&M University Intercollegiate School of Engineering Medicine. The Education Institute also… more