- Comerica (Dallas, TX)
- …challenge questions. Support the CRA Testing Specialist III and CRA Testing Manager by ensuring testing work papers, supporting documentation, and work programs are ... any potential non-compliance to the CRA Testing Lead and CRA Testing Manager . Analyzes and interprets regulatory compliance requirements in collaboration with the… more
- Applied Materials (Austin, TX)
- …**Job Summary:** The Payroll Time Analyst reports to the Payroll Time Manager . Under general direction, he/she performs complex administrative and technical analysis ... activities, including resolving configuration-related time exceptions; coordinating resolution of audit discrepancies and resolves time exceptions. Performs a variety… more
- TXNM Energy (Lewisville, TX)
- …have excellent listening and observation skills Must be an effective time manager Ability to present and clarify technical data Working knowledge of environmental ... MINIMUM EDUCATION AND/OR EXPERIENCE: Bachelor's degree from four-year college or university with two years of related experience, or equivalent combination of… more
- Arkema (Houston, TX)
- …and Reliability Department and reports to the Engineering and Reliability Manager . Senior Rotating Equipment Engineer is responsible for the development and ... and approve repairs to service equipment, per RAGAGEPs, potentially including audit and evaluation of contracted repair organizations, and inspection of repair… more
- Citigroup (Irving, TX)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the ... Team. + Support requests / inquiries from third parties (eg, Regulator; Internal Audit ; Quality Assurance) related to MCA test execution, workpapers, and results. +… more
- MD Anderson Cancer Center (Houston, TX)
- The mission of The University of Texas MD Anderson Cancer Center is to eliminate cancer in Texas, the nation, and the world through outstanding programs that ... by team of RNs and oversight of insurance payor audit RNs for inpatient hospitalization and high dollar (greater...Mentors' management team and staff. Performs succession planning for manager . * Serves in the capacity of the Director… more
- Houston Methodist (Houston, TX)
- …deposit, as appropriate. **FINANCE ESSENTIAL FUNCTIONS** + Conducts weekly and monthly audit for department revenue. + Maintains cash register banks, change banks, ... food service **LICENSES AND CERTIFICATIONS - REQUIRED** + Certified Food Manager **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills and competencies… more
- PNC (Dallas, TX)
- …and is up to date meeting PNC guidelines. + After conferring with the manager or senior analyst, correspond, either verbally or in writing, as necessary with ... discrepancies related to insurance. + With direction from the manager or senior analyst, interact with internal departments as...first line of defense, supports risk management, compliance, and audit needs as necessary. PNC Employees take pride in… more
- PNC (Dallas, TX)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. **PNC will not provide sponsorship for employment visas or participate ... Center, Google Cloud Security Command Center). * Experience in cloud audit procedures, including examining configurations, access controls, security posture, and… more
- Clark Construction Group, LLC (San Antonio, TX)
- …contract value. **Responsibilities** This position will report directly to the Project Manager /Project Executive with input from the lead Project Controls Manager ... **Project Accounting & Administration** + Compiling owner requisition + Internal audit finding resolution + Subcontractor requisition and accounts payable processing… more