- Comerica (Dallas, TX)
- …and discipline focused on risk and compliance awareness, ethical business practices , transparency, and escalation. Learns continuously about the line of business ... GED and 6 years of Risk Management, Compliance, or Audit experience + 4 years of experience in Risk...+ 4 years of experience in Risk Management, Compliance, Audit , or related field + Experience in advising colleagues… more
- JPMorgan Chase (Plano, TX)
- …Change Manager requests, and help prepare process documentation, procedures, and audit readiness materials + Assist in enhancing internal onboarding, operating model ... policy and standards, as well as collaboration with Business Controls and Audit teams + Exposure to Agile methodologies, creating psychological safety especially… more
- BioLife Plasma Services (Temple, TX)
- …related to quality of product, employee and donor safety . You will manage facility audit processes and help resolve any related issues that arise from the audit ... pay for all employees, and we strive to be more transparent with our pay practices . **For Location:** USA - TX - Temple **U.S. Base Salary Range:** $76,800.00 -… more
- Robert Half Finance & Accounting (Houston, TX)
- …financial results and insights to management and business partners. + Ensure accounting practices comply with GAAP, SOX, IFRS, and FERC regulations. + Identify and ... and mentor less experienced team members. + Assist with audit preparation and respond to audit inquiries....Assist with audit preparation and respond to audit inquiries. + Support budgeting and forecasting activities as… more
- MD Anderson Cancer Center (Houston, TX)
- …and Compliance by Design:* . Enforce encryption, RBAC, tokenization, and audit logging, ensuring compliance with HIPAA/HITRUST and institutional standards while ... owners to deliver scalable AI solutions. Provide mentorship, drive best practices , and foster a high-performance, learning-oriented culture. *Own and Operate: *… more
- Comerica (Dallas, TX)
- …and discipline focused on risk and compliance awareness, ethical business practices , transparency, and escalation. Learns continuously about the line of business ... relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, answers questions, reviews… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- …organizational objectives. * Act as a liaison with internal and external audit teams, addressing financial disclosure requests and ensuring compliance. * Participate ... * Evaluate and enhance financial reporting processes, implementing automation and best practices to improve efficiency and accuracy. * Maintain and update process… more
- Comerica (Dallas, TX)
- …and discipline focused on risk and compliance awareness, ethical business practices , transparency, and escalation. Learns continuously about the line of business ... relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, answers questions, reviews… more
- Northrop Grumman (TX)
- …policies and procedures including import/export regulations + Employs sound business practices and assesses supplier performance as part of follow-up activities + ... knowledge of Cost Accounting Standards (CAS); and Defense Contract Audit Agency (DCAA) audit procedures Salary Range: $116,800.00 - $175,200.00 The above salary… more
- UGI Corporation (Houston, TX)
- …when necessary. + Execute all supply related requests pertaining to the internal audit by providing the needed documentation and sharing knowledge of the supply ... sexual orientation, veteran status, or any other legally protected class in its practices . AmeriGas is a Drug Free Workplace. Candidates must be willing to submit… more
Recent Jobs
-
Cdoc (Social Work/Counselor III) - Substance Use Disorder Treatment - (Sterling)
- State of Colorado (Sterling, CO)
-
Sr. Scientist, Statistical Programming- SDTM, Hybrid
- Merck & Co. (North Wales, PA)