- 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
- CBRE (Dallas, TX)
- …estate portfolio administration, database management, accounts payable and receivable, and audit services. **What You'll Do:** + Compare and evaluate operating ... administration clients. Request additional information and recommend action for additional audit and recovery. + Prepare reports of findings and ensure accurate… more
- Carrington (Plano, TX)
- …this position is $26.00 - $28.00. **What you'll do:** + Review and audit all department activities, including vendor profile quality, documents provided and process ... leaders. + Review and respond to internal and external audit requests received by the department as needed. +...required. + Oversee the process of reviewing vendors' on-site audit reports provided by Risk Management to ensure proper… more
- GE Aerospace (Fort Worth, TX)
- …critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE ... and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally lead or support… more
- CBRE (Dallas, TX)
- …estate portfolio administration, database management, accounts payable and receivable, and audit services. **What You'll Do:** + Compare and evaluate operating ... lease administration clients. Request additional information and recommend action for additional audit and recovery. + Prepare complex reports of findings and ensure… more
- Scotiabank (Dallas, TX)
- …controls within Fraud Management and adherence with the applicable regulatory compliance, audit and risk management requirements. This role is accountable for the ... and senior management + Acts as a liaison with Audit , 2nd line Compliance and Risk Management, and the...5+ years of experience in operational risk management or audit function in the financial services industry or 10+… more
- ManpowerGroup (Irving, TX)
- …compliance requirements, ensuring accurate and timely filings/returns. + Audits - Manage audit activities and audit compliance. Liaison for internal and external ... a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their extensive industry… more
- Jabil (Richardson, TX)
- …Readiness + Enforce IT/Security policies and access controls. + Track mandatory training and audit evidence. + Financial & Vendor Management + Own site IT budget and ... Risk. High attention given, but not limited to, business continuity, IT audit requirements and software compliance. Drive metrics management and performance of IT… more
- IBM (Houston, TX)
- …and audits with external federal regulators, including the Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA). * Support ... assessments and implement mitigation strategies. * Support internal and external audit responses. * Lead integrity summits and awareness initiatives across IBM's… more
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