- DR Horton, Inc. (Austin, TX)
- …reporting and tracking processes, along with testing methodologies and results reporting * Audit the creative for all emails to ensure link and landing page accuracy ... Work with Design and other cross functional teams to audit and test email campaigns * Use email analytics...working with Design and other cross functional teams to audit and test email campaigns * Proficient knowledge of… more
- Capital One (Plano, TX)
- …by peers for accuracy and adherence to test procedures** + **Evaluate Internal Audit , Regulatory Exam, and self identified issues and events for compliance impacts** ... experience** + **At least 5 years of experience in compliance, legal, audit or risk management** **Preferred Qualifications:** + **Master's Degree or other graduate… more
- Broadridge Financial Solutions (Coppell, TX)
- …access controls, TLS/mutual auth, and compliance enforcement. + Define audit logging, configuration baselines, and change control workflows for middleware ... Broadridge Security team to ensure compliance with encryption, access control, and audit policies. Leadership & Enablement + Mentor junior MQ engineers and serve… more
- Moss Adams LLP (Dallas, TX)
- …team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for financial institutions, ... + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and document opportunities for process improvement… more
- Robert Half Management Resources (Coppell, TX)
- …accountant with large ERP experience and experience preparing for and working an audit . This is a 6-month contract position. Hybrid work schedule: 4 days onsite ... amounts, if applicable * Assist with quarterly and annual audit requests from external auditors * Prepare balance sheet...handling annual audits and working with internal and external audit functions * Must be proficient in Microsoft Excel,… more
- Allied Universal (San Antonio, TX)
- …access systems Manage activities and requests from external auditors during annual audit examination + Aid in the maintenance of accurate and up-to-date electronic ... cores + Alarm Lock Trilogy series (2700; 2800; 3000; 3075) audit trail locks + Kaba E-Plex (5000) series audit trail locks + Sargent and Greenleaf (8400 & 8500)… more
- Merck (Austin, TX)
- …CMO teams to develop, monitor, and verify CAPA plans addressing global audit and inspection findings, ensuring timely and effective resolution. + **Regulatory ... **Valid Driving License:** Yes **Hazardous Material(s):** N/A **Required Skills:** Audit Management, cGMP Regulations, Change Management, Collaborative Leadership, Communication,… more
- Citigroup (Irving, TX)
- …of application modules in Java. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The candidate should ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. + Collaborate with team… more
- Citigroup (Irving, TX)
- …with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions . Support ICM Underwriting organization on strategic initiatives ... engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with...and Fundamental Credit Risk as well as with external audit . Demonstrates strong ethics and integrity . Ability… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and addressing discrepancies, providing potential solutions when necessary * Participating in audit processes, contributing to audit deliverables and meeting ... audit deadlines * Recommending process improvements or expense management strategies based on review of Profit & Loss and balance sheet activities * Recording and reviewing journal entries for accuracy and completeness * Mentoring and training team members… more