- JPMorgan Chase (Plano, TX)
- …experience required. + 2+ years of financial service experience in controls, audit , risk management, or compliance + High level of professionalism, detail oriented, ... law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.… more
- SitusAMC (Austin, TX)
- …Essential Job Functions: + Review data for completeness and accuracy + Adhere to audit processes by maintaining schedule of daily, weekly and monthly file auditing + ... of loan sales and transfers + Develop, document, and maintain standards, best practices , or system usage procedures + Performs other related duties as assigned by… more
- Cadmus (Austin, TX)
- …and proactive alerting. + Harden infrastructure through security-first DevSecOps practices - patching (RHEL 8/9), vulnerability scanning (Invicti/Nessus), IAM. + ... testers, and business stakeholders to ensure security, compliance, alignment, and audit readiness. + Provide operational support during cutovers, DR drills, and… more
- WATTS (Fort Worth, TX)
- …Qualification (WPQ) and Welder Operator Performance Qualification (WOPQ) documents. + Audit and improve Procedure Qualification Records (PQR's) and Welding Procedure ... and adherence to applicable laws, codes, policies, regulations, and safety practices and procedures, as applicable. + Must successfully establish employment… more
- Nestle (San Antonio, TX)
- …through expert counsel, supervision, assessment, and the implementation of best practices . **Key Responsibilities:** + Site SH&E Culture - Actively participates on ... Site SH&E performance improvement. + Compliance - Ensure sites maintain continuous " audit ready" state of compliance with company SH&E policies and procedures as… more
- Allegion (Point Comfort, TX)
- …users to look for ways to further optimize system usage and best practices + Active involvement in supporting future strategic D365 ERP deployments and ... multiple initiatives simultaneously + Solid understanding of data integrity and audit / compliance procedures + Applicable Techno-functional knowledge with Dynamics… more
- Akin Gump Strauss Hauer & Feld LLP (Dallas, TX)
- …cash application status is up to date for reporting. + Assist with audit requests, maintain documentation needed for internal and external audits; ensure compliance ... projects assigned by the Cash Applications Manager. + Monitor industry best practices , regulatory changes that may impact cash application operations and ensure the… more
- Charles Schwab (Westlake, TX)
- …settlement of large cash and securities transactions. + Lead ongoing internal audit reviews and update procedures. + Support ad-hoc projects involving internal and ... including derivatives. + Knowledge of custody and clearing industry best practices . + Extensive experience in settlement operations with third-party bank custodians… more
- Textron (Fort Worth, TX)
- …* Stay informed of the latest regulatory guidance and industry best practices pertaining to aviation safety\. Disseminate new information and ensure company policies ... each facility's inspectable areas are in compliance with the company's Flight Safety Audit Program and that the facility's overall safety is enhanced\. * Perform the… more
- Citigroup (Irving, TX)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... automation, and configuration standardization. + Publish and enforce best practices , configuration recommendations, usage design/patterns, and automations to developer… more
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