- Citigroup (Irving, TX)
- …solutions or alternatives. + Deliver timely ad-hoc information for regulatory requests and audit reviews. + Ensure compliance with key controls and process ... IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents regarding the operational risk stress… more
- CVS Health (Irving, TX)
- …* Driving Organizational Change: Lead cross-functional change management efforts to modernize compliance systems, improve audit performance, and adapt to new ... heart, each and every day. **Position Summary** The Senior Manager, HSE Compliance and Regulatory Affairs provides strategic and enterprise-level leadership over the… more
- Providence (TX)
- …are not simply valued - they're invaluable. Join our team at Integrity Compliance Audit Services and thrive in our culture of patient-focused, whole-person ... the Claims leaders in managing a quality assurance program to ensure compliance with laws and regulations pertaining to self-insured health care organizations. The… more
- MRC Global (Houston, TX)
- …units. The position also manages the Change Advisory Board (CAB) process and supports audit and compliance needs. This leadership role plays a critical part in ... contracts, timelines, and performance metrics for ERP-related projects. + Support compliance activities, including SOX audits, risk management, and data integrity… more
- ManpowerGroup (Dallas, TX)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance , and Tax. Our people leverage their extensive ... the financial operations of the company, ensuring accuracy and compliance with accounting standards for retail/wholesale or manufacturing/distribution. Responsibilities:… more
- UMB Bank (Austin, TX)
- …compliance engagements, or self-assessments. + May be primary liaison for internal audit / compliance reviews, as well as external exams. + Partner with ... risks and controls to facilitate the development of value-added business compliance and control improvement recommendations. + Ability to manage multiple projects.… more
- RGP (Dallas, TX)
- …you will support the month-end close process, perform financial reporting and audit compliance , and implement process improvements that increase efficiency and ... reports, as well as the review of policies and procedures to ensure SOX compliance , etc. + Help identify and implement process improvements and system enhancements +… more
- Subaru of America (Coppell, TX)
- …with RPSM on warranty processes, warranty cost and frequency, and warranty audit compliance . + Executes special projects from upper management pertaining ... and Service Manager (RPSM) or field staff to ensure that warranty compliance and policy adjustments are handled efficiently and effectively. MAJOR RESPONSIBILITIES +… more
- Comerica (Dallas, TX)
- …a Bachelor's degree a High School Diploma or GED and 6 years of Risk Management, Compliance , or Audit experience + 6 years of experience in Risk Management, ... Compliance , Audit or related field Expertise in identifying areas of control weakness Expertise in designing or advising on the design of a broad range of… more
- Comerica (Dallas, TX)
- …accredited university or 4 years of relevant experience + 4 years of experience in Compliance , Audit , or Risk Management + 3 years of experience in data ... responsible for providing guidance and direction with respect to compliance with laws and regulations with direction and/or input...integrity/quality assurance or audit testing + 2 years of experience with Advanced… more