- BILT Inc. (Grapevine, TX)
- …to embed secure-by-design practices, support risk-based decisions, maintain clear, audit -ready documentation, and support regular reporting on security metrics and ... security policies, ensuring alignment with program objectives. . Prepare audit -ready documentation, including System Security Plans (SSPs), security diagrams, and… more
- PennyMac (Carrollton, TX)
- …and operational effectiveness + Collaborates closely with internal and external audit teams, facilitating control reviews and addressing audit findings ... Bring + 5+ years of extensive and progressive experience in internal controls, internal audit , risk management, or a related field, with a proven track record of… more
- Walmart (Lancaster, TX)
- …evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and ... for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of work Creates action plans to… more
- Carrington (Plano, TX)
- …limited to loan level detail review, control testing, draft, and complete audit exception/citation detail. * Analyze and reconcile remittance files, ensuring proper ... reconciliations, verifying balances, deposits, withdrawals, and exception items. * Complete audit packages received from investors, accurately and in accordance with… more
- DR Horton, Inc. (Austin, TX)
- …of the Quality Control re-verifications in addition to reporting, department audit duties, and clerical. *Essential Duties and Responsibilities * * Creation ... regulations and Agency/Investor guidelines. * Meet and/or exceed department audit guidelines, reporting guidelines and re-verification delivery time-lines. *… more
- Citizens (Plano, TX)
- …will set analytic standards, mentor staff, and ensure solutions are audit -ready and aligned with regulatory expectations. The position emphasizes leadership, ... and narratives; standardize metrics and drive adoption * Ensure audit readiness and compliance with OCC, CFPB, and FDIC...OCC, CFPB, and FDIC standards * Collaborate with Compliance, Audit , and Model Risk partners * Drive cross-functional projects… more
- Eliassen Group (Austin, TX)
- …resilient cloud environment. The manager partners with Security, Cloud Engineering, DevOps, GRC, Audit and Application teams to embed security into all stages of the ... gap remediation. Work with external auditors and internal stakeholders during audit cycles + Conduct regular configuration reviews, vulnerability scans and… more
- Charles Schwab (Southlake, TX)
- …trade restrictions, validate plan configurations, and enable regulatory reporting and audit readiness. + Crypto in Pesonal Choice Retirement Account (PCRA): ... Ensure services are secure, resilient, observable, and performant, meeting regulatory and audit standards. + Operate within a SAFe Agile Release Train, aligning… more
- CBRE (Dallas, TX)
- …best practices and provide training for the team. + Set up both audit and implementation SWAT teams and serve as a member, Prepare detailed correspondence ... for clients regarding audit findings. + Review leased and owned portfolios to identify risk, audit , accuracy, and value. + Communicate with client on the status… more
- Grant Thornton (Houston, TX)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
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