- NTT America, Inc. (Plano, TX)
- …& Compliance + Implement and maintain PMO tools such as MS Project, SAP Solution Manager , Jira, or Smartsheet. + Coopt SQA review outputs that are performed for AMS ... for centralized tracking and reporting and continuous improvement + Ensure audit readiness, document control, and compliance with governance standards. 1. Client… more
- Charles Schwab (Southlake, TX)
- …and applications within the Schwab Portfolio are assessed from a technology risk, cybersecurity risk, and cyber resilience perspective. The cybersecurity risk ... identification, assessment, treatment, and continuous monitoring of information security and technology risks. As a risk assessment SME, the individual reviews… more
- Bank of America (Addison, TX)
- …ensure appropriate access to the resources across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. ... practical knowledge. + Document and convey PAM related requirements to technology partners to build/implement enhanced PAM solutions that are efficient, effective,… more
- Bank of America (Plano, TX)
- …plan documents, data templates, meeting materials, and responses to internal/external audit or regulatory requests * Collaborates with stakeholders to ensure ... and must have desire and ability to learn new technology tools and applications * Knowledge of risk management/risk...related field or equivalent experience * Prior experience with audit or compliance * Intermediate Excel skills (vlookups and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in Dallas, Texas. The ideal candidate will bring a strong background in audit , financial reporting, and compliance, with a proven ability to enhance processes and ... of information needed for FINRA filings. * Coordinate annual audit preparation with the related Broker/Dealer's independent auditor. *...Experience with QuickBooks Online and CCH ProSystem fx Workpaper Manager is preferred. * You must pass a all… more
- Bank of America (Addison, TX)
- …responsibilities of the job include delivering complex features and technology , enabling development efficiencies, providing technical thought leadership based on ... practices. + Document integration patterns, data flows, and security controls for audit and compliance purposes. Required Qualifications: + **10+ years of experience… more
- Deluxe (Fort Worth, TX)
- …partners and merchants with powerful in-store, online, and mobile payment solutions. Our technology is paired with the latest in payment security and backed by ... the integrity of Deluxe Merchant Services. You'll work closely with the Department Manager , you'll lead a team of Loss Prevention analysts, guide daily operations,… more
- Arkema (Houston, TX)
- …Location: Clear Lake, TX, United States Employment Type: Regular Category: Engineering & Technology Posting Date: Jul 31, 2025 JOB SUMMARY This position is in the ... and Reliability Department and reports to the Engineering and Reliability Manager . Senior Rotating Equipment Engineer is responsible for the development and… more
- Subaru of America (Coppell, TX)
- …Performs ad hoc analysis as requested by the Regional Parts and Service Manager (RPSM) or field staff to ensure that warranty compliance and policy adjustments ... created sales and marketing initiatives, supports the Regional Parts and Service Manager (RPSM) in attaining parts and accessory sales objectives. + Assists in… more
- Fannie Mae (Plano, TX)
- …our team, you will design, develop, test, and/or maintain unprecedented hardware, technology , and/or process solutions to solve complex or unusual business issues ... and regulatory alignment to stakeholder socialization and approval through the Technology Risk Committee. In addition to maintaining policy relevance, the role… more