- Aston Carter (Roanoke, TX)
- …ensuring all details meet audit requirements. + Support external and internal audit requests. + Lead internal process improvements within ... reconciliation process, preparing General Ledger journal entries, and supporting audit requests. Responsibilities + Publish monthly and quarterly marketing reports… more
- PNC (Farmers Branch, TX)
- …working with the businesses and other business partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... advantage in the markets we serve. We are all united in delivering the best experience for our customers....basis. Some responsibilities may be performed remotely, at the manager 's discretion. The Business Resiliency Lead will drive Resilience… more
- NPL Construction (Rhome, TX)
- Safety & Quality Auditor Date: Sep 12, 2025 Location: Rhome, TX, US , 76078 Company: NPL Construction (S4) Description: Pay Range: $22 - $26 Centuri companies ... make up a utility infrastructure enterprise, operating throughout the US and Canada, committed to safely delivering gas, electric...and businesses that depend on it. Reporting to the Manager of Safety & Quality, you will promote and… more
- MUFG (Irving, TX)
- …Assist assigned AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of the assigned ... provide more details. Reporting to an Anti-Money Laundering (AML) Operations Department Manager , the AML Operations Team Leader supervises a team of AML… more
- Amazon (San Antonio, TX)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... for improved processes and results; and providing technical expertise to internal customers and stakeholders. Key job responsibilities * Work independently with… more
- Houston Methodist (Houston, TX)
- …the regulatory compliance with CMS Conditions of Participation for Transplant Centers, United Network of Organ Sharing (UNOS), Texas Department of Health Services ... data in support of assessment and improvement of quality of care. Prepares internal or external clinical data requests. + Facilitates collection of all clinical… more
- PNC (Dallas, TX)
- …differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This role will be responsible for supporting enterprise-level risk… more
- GovCIO (Austin, TX)
- …and anomalies. + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW Assurance reviews for ... application audit log validation. + Ability to review and evaluate...do it alone. We need great people to help us do great things - for our customers, our… more
- Amazon (Austin, TX)
- …approving audit mechanisms and documentation. You'll work closely with internal teams to track weekly installation opportunities and develop creative workaround ... expansions, and program initiatives. Your critical tasks will include partnering with internal customers and internal /external stakeholders to engage as a team… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... team members who want to Dream. Do. Grow. with us . _To save time applying, Toyota does not offer...and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the… more