- Textron (Fort Worth, TX)
- …projects as needed + Assist with all government, internal and external audit inquiries and demonstrate compliance with reliability and integrity within ... queries, and conduct appropriate audits to ensure data integrity + Support audit and validation process for supplement compensation payments and work/home location… 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 ... care built on understanding, commitment, and mutual respect. Your voice matters here, because we Providence know that to inspire and retain the best people, we must empower them. **Required Qualifications:** + Bachelor's Degree Law, HR or related field Or an… more
- Insight Global (Plano, TX)
- …accurate change management documentation to satisfy Bank of America's internal/external audit controls and compliance practices. * Understand Workday's ... Implementation Methodology and use it on all projects. * Act as the domain support for feature releases and issue resolution, supporting the Workday Architect to define scope, prioritize, plan and implement system changes and enhancements. * Maintain working… more
- Citigroup (Irving, TX)
- …successful system design and functionality. Coordinate new solutions for deployments. Facilitate audit and system compliance . Write user guides related to new ... solutions. Responsible for platform strategy and domain roadmaps. Perform technical decision making, follow agile delivery practices and embrace DevOps, cloud services, infrastructure-as-code, and automated continuous delivery pipelines. Monitor and maintain… more
- Kiewit (Houston, TX)
- …the company. * Develop and implement project-specific quality plans, procedures, and audit protocols. * Ensure compliance with client specifications, industry ... codes (eg, Uptime Institute, ASHRAE, IEEE), and internal standards. * Collaborate with project teams, engineering, and commissioning groups to ensure quality is embedded throughout the project lifecycle. * Conduct quality audits and inspections, analyze… more
- Fannie Mae (Plano, TX)
- …stress environment, both within teams and independently. * Experience working with compliance , audit , outside regulators, and other support organizations while ... participating in providing solutions in support of the business objectives. * Proficiency with Word, Excel and PowerPoint and presenting to senior management using data and information from these tools. *Tools* * Amazon Web Services (AWS) offerings,… more
- Robert Half Finance & Accounting (Houston, TX)
- …with REIT tax regulations, including managing quarterly distribution requirements and annual compliance testing. + Audit and Controls: Manage external audits, ... work alongside senior leadership, providing strategic financial guidance while ensuring compliance with REIT-specific regulations and standards. This is a unique… more
- Applied Materials (Austin, TX)
- …Procedures Manual, Process Flows, SOPs, RACI Matrix. + Responsible for maintenance of an audit system to verify compliance at the site. + Responsible for ... location. This position is part of our Legal and Compliance Organization. As an FTZ Trade Specialist, you will...ensure Applied's US FTZ business operations are conducted in compliance with customs regulations and export control laws in… more
- Navient (Austin, TX)
- … functions and ensuring successful execution of key initiatives. + Deep expertise in audit processes and security compliance frameworks such as GLBA, FFIEC, NY ... Program Manager, you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX). + Lead and… more
- CARMAX (Austin, TX)
- …CarMax Guidelines. + Ensure the loaner log and dealer tags are always in compliance with audit requirements. **Job Specifications:** + Accountable to Associate 1 ... to schedule appointments + File repair orders and all supporting documentation daily. + Audit all sublet invoices to ensure they are processed and resolved per… more