- Broadridge Financial Solutions (Coppell, TX)
- …technical reviews for seamless alignment with regulations. Be the driving force in audit preparations and stay ahead of deadlines with efficiency and flair. Use your ... compliance trends. If you're ready to elevate our compliance practices to new heights, we want to hear from...security controls. + Basic knowledge of risk management or audit processes. Compensation Range: The salary range for this… more
- ASM Global (Houston, TX)
- …+ In conjunction with the Guest Experience Managers, develop a team which serves to audit NRG Park events on a year-round basis to provide metrics for review. + ... Analyze guest experience audit data to develop customized training plans to address...date on the latest training trends, developments, and best practices . To include but not limited to conference attendance,… more
- Toyota (Plano, TX)
- …with internal policies and industry standards. Drawing on your deep IT audit expertise and critical thinking skills, you will provide strategic direction, lead ... and procedures in alignment with regulatory requirements and industry best practices . + Evaluate Compliance Programs: Independently assess the company's technology… more
- PNC (Lewisville, TX)
- …of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance and ... process through proper oversight and adherence to regulatory, security and audit requirements. Trains and coaches team members with operational/risk activities and… more
- United Cooperative Services (Cleburne, TX)
- …consistent with United's requirements and Vegetation Management Plan. + Regularly audit vegetation management activities and physically visit areas currently under ... ROW maintenance to ensure appropriate work practices , conformance with operation expectations, status of work-in-progress and to assure that work completed meets… more
- Texas State University (San Marcos, TX)
- …academic policies and procedures. + Demonstrated experience using Degree Works degree audit software in a professional capacity.Use of your personal degree audit ... + Provide recommendations for continuous improvement of advising services and integrate practices aimed at improving the student experience. + Commit to ongoing… more
- City of Baytown (Baytown, TX)
- …CIP budget, Grants budget, general ledger preparation, financial reporting, and year-end audit preparation. This employee will interact with all levels of Senior ... in special audits. Ensures compliance with federal, state and local regulations. + Audit : Assists in City audits by coordinating the preparation of Prepared by… more
- Molina Healthcare (Dallas, TX)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... support business objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train business stakeholders on… more
- Kyndryl (Dallas, TX)
- …Skills, Duties & Responsibilities:** + Support both internal and external / client audit activity as it relates to Corporate Security Programs. + Responsible for ... requires but is not limited to Annual CBN validation, Audit Interface (very much solicited) and Quarterly access revalidation,...learning to stay abreast of security trends and best practices . + Proficient with Microsoft Office 365 with advanced… more
- GAF (Gainesville, TX)
- …They will assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability, ... the implementation and continuous improvement of the standardized supplier quality audit .* Lead the development, implementation, maintenance, and reporting of GAF… more
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