- ServiceNow, Inc. (Addison, TX)
- …depends on a deep understanding of complex business problems across **Risk, Audit , Compliance , Cybersecurity, Vendor Risk, Privacy, Operational Resilience** , ... role serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance , and Executive Leadership** ,… more
- Capital One (Plano, TX)
- …Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or ... Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of... tools + 1+ years of experience in performing compliance audits + 1 + years Audit … more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …documentation and coding practices + Collaborate with relevant departments to resolve audit findings and ensure ongoing compliance with policies andregulations + ... Responsible for auditing medical records to ensure accurate coding and compliance with regulatory requirements. This role ensures continuous quality improvement in… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- Capital One (Plano, TX)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 3+ years of experience in Credit… more
- Paccar Winch Inc. (Lewisville, TX)
- …for queries and address comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating as a guest auditor or ... entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and...a plus. + Experience with internal controls, SOX 404 compliance and audit management system + Experience… more
- Sunrise Senior Living (Frisco, TX)
- …and state laws/provincial labor/labour laws and Sunrise policy. + Maintain training compliance and records and performance appraisal records and perform ongoing data ... policy and completed for each business area. + Assist in providing audit materials and information as requested. + Meet business process deadlines consistently.… more
- Safran (Gainesville, TX)
- …details** **General information** **Entity** Safran is an international high-technology group , operating in the aviation (propulsion, equipment and interiors), ... Engineer 2 **Employment type** Permanent **Professional category** Professional, Engineer & Manager **Part time / Full time** Full-time **Job description** As a… more
- Family Dollar (Fort Worth, TX)
- …Stores LP Audit and score store performance based on specific criteria. Report audit findings to Store Manager , Field Manager and Corporate Management. + ... position will report directly to the Director, Loss Prevention or Regional Manager , Loss Prevention and will interface frequently with Field Managers and Corporate… more
- Chemours (Corpus Christi, TX)
- …Operations function. This position will report to the TAR/Supplemental Area Maintenance Manager . **The responsibilities of the position include, but are not limited ... and schedule + Assist / prepare work permits and audit such + Assist with the process of verification...TAR's as required to ensure successful schedule and budgetary compliance + Relay site conditions to contractors through the… more