- Huntington National Bank (Addison, TX)
- …acquisitions or FinTech programs + Collaborate with Model Risk Management and Audit on control compliance and validation schedules Cross-Functional Leadership: + ... Partner with Business Unit Leadership, Enterprise Risk, Product, Model Risk, Compliance , Operations, Legal, Finance, and Technology to ensure integrated risk… more
- Applied Materials (Austin, TX)
- …them to complete and understand forecasts and actuals + Responsible for supporting all Audit and SOX compliance activities + Represent I&W Finance on councils ... + Business partnering with I&W operations to drive targeted cost reduction and compliance to all accounting policies + Adherence to standard Best-Known Methods and… more
- US Bank (Irving, TX)
- …Skills/Experience - Thorough knowledge of Data Management / Governance and Risk/ Compliance / Audit competencies - Understanding of the business line's operations, ... assets by providing governance and oversight on critical data and ensuring compliance with regulations. The Enterprise Data Governance (EDG) Senior Lead will support… more
- Epco, Inc. (Midland, TX)
- …with lateral business organizations in Operations, Supply Chain, Capital Projects, Accounting, Compliance & Audit , Information Technology (IT), and Security to ... warehouse management required roles and responsibilities with respect to Enterprise's Sarbanes-Oxley compliance process. + Serve as the process owner for all Oracle… more
- SpaceX (Bastrop, TX)
- …standards + Asses SpaceX business processes, systems, and products through internal audit program to assure compliance to customer requirements, SpaceX ... standards + Utilize corrective and preventive action processes to correct compliance non-conformances and drive improvement of the management system + Initiate… more
- JPMorgan Chase (Plano, TX)
- …Engage with control colleagues across the firm, business, operations management, legal, compliance , risk, audit , regulators, and technology control functions + ... of financial services experience in lending, risk operations or management, controls, audit , quality assurance, operational risk or compliance + Experience… more
- CBRE (Dallas, TX)
- … compliance with safety requirements. + Maintain thorough documentation of safety compliance efforts, audit results, and corrective actions. + Develop and ... and overseeing all aspects of safety on the job site, ensuring compliance with company policies, client requirements, and regulatory standards (OSHA, ANSI, NFPA,… more
- Brink's (Coppell, TX)
- …process, with zero tolerance for retaliation. + Partner with HR, Internal Audit , and operational leaders to align compliance initiatives with talent ... opportunity to participate and grow. Job Description ROLE OVERVIEW The Chief Compliance Officer (CCO) is the enterprise leader responsible for designing, executing,… more
- Fujifilm (College Station, TX)
- …+ Lead the completion of Periodic Reviews + Lead Internal and External Audit readiness, coordination, and response. + Support Compliance Coordinators with the ... **Position Overview** The Senior Compliance Specialist owns all manufacturing CAPAs, change controls...GMP Principles including the underlying rational of those principles. ** Compliance ** + Lead deviation, CAPA, and change control closure… more
- ERCOT (Taylor, TX)
- …to NERC Reliability Standards as codified in FERC Order 693, maintaining compliance across internal controls, audit readiness, and operational procedures. + ... with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation to ensure compliance with Federal… more