- FREEMAN (Dallas, TX)
- …production staff, contractors, and union personnel. The role requires professional interaction with customers, internal team members, and third-party vendor/partner ... labor. Ensure labor tickets are signed by exhibitors. + Audit labor entries and clear pending tickets prior to...and produce move-out prints as necessary. + Perform final audit before the show closes and be capable of… more
- Bank of America (Plano, TX)
- …open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as external Regulatory ... and control partners (ie GIS, Technology Compliance & Ops Risk, Audit , etc.) + Identifies recommendations to leadership to maximize efficient identification,… more
- Alkegen (Dallas, TX)
- …for H&S improvements at each facility + Manage the Internal H&S Management System Audit program inclusive of the following elements: + Audit Schedule + Auditing ... + Development Of Robust Risk Based Corrective Action Plans + Global Audit Analysis + Management Review + Process Improvement + Develop positive external… more
- Datavant (Austin, TX)
- …complex problems with technology-forward solutions. Datavanters bring a diversity of professional , educational and life experiences to realize our bold vision for ... vulnerability management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into one security… more
- Capital One (Plano, TX)
- …by peers for accuracy and adherence to test procedures** + **Evaluate Internal Audit , Regulatory Exam, and self identified issues and events for compliance impacts** ... experience** + **At least 5 years of experience in compliance, legal, audit or risk management** **Preferred Qualifications:** + **Master's Degree or other graduate… more
- Broadridge Financial Solutions (Coppell, TX)
- …access controls, TLS/mutual auth, and compliance enforcement. + Define audit logging, configuration baselines, and change control workflows for middleware ... team to ensure compliance with encryption, access control, and audit policies. Leadership & Enablement + Mentor junior MQ...that our associates are our most important asset. Encouraging professional development opportunities is a core part of our… more
- Moss Adams LLP (Dallas, TX)
- …team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for financial institutions, ... + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and document opportunities for process improvement… more
- Academy Sports + Outdoors (Katy, TX)
- …management and best practices. + Strong knowledge of SOX controls and IT audit processes. + Familiarity with telecom billing and cost optimization strategies. + ... decommissioning. + Compliance & Risk Management: Coordinate closely with compliance and audit teams to ensure IT infrastructure adherence to SOX controls and other… more
- Keurig Dr Pepper (Frisco, TX)
- …Trade Accounting Specialist is responsible for leading and coordinating the audit process for trade and marketing expenses, auditing/processing payment requests in ... opportunities for your growth in the organization. **Position Responsibilities:** 1. Audit invoice and agreement submissions from sales, marketing, finance, 3 rd… more
- Terracon (San Antonio, TX)
- …processes & practices, equipment operations, and first aid & CPR. + Track, audit , and provide oversight for new hire safety training and employee onboarding ... the activities of Local Safety Coordinators. Lead monthly safety discussions, audit responsibilities, mentor, and coach. + Follow safety rules, guidelines and… more