- Kyndryl (Dallas, TX)
- …processes of Physical Security. **Essential Skills, Duties & Responsibilities:** + Support both internal and external / client audit activity as it relates to ... You will conduct risk analysis of proposed and existing company sites and examine internal and external threats to aid management in determining where to situate and… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... adopt the latest ServiceNow releases, enhancements in the GRC module, and best practices to bring continuous improvement to the platform. + Collaborate with product… more
- Robert Half (Dallas, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... and a receptiveness to feedback and mentoring + Drive towards obtaining professional certifications OUR HYBRID WORKPLACE Protiviti practices a hybrid model,… more
- Robert Half (Dallas, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... in risk and compliance processes and objectives + Drive towards obtaining professional certifications OUR HYBRID WORKPLACE Protiviti practices a hybrid model,… more
- MUFG (Irving, TX)
- …Responsibilities:_ Assist assigned AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of ... Director, BSA Officer, and/or Business Unit Executives. Build and maintain positive professional relationships with other AML policy and operations areas, and other… more
- WestRock Company (Dallas, TX)
- …including customer visits, responses, and preparation of information whilst leading site audit activities (external body, internal and customer) * Lead quality ... create a total quality culture and reduce quality costs in line with best practice procedures. You will support introduction of new equipment on site and validation… more
- Prime Therapeutics (Austin, TX)
- …initiatives within their designated areas. This role partners with key internal stakeholders to execute compliance program and compliance department activities ... related to demonstrating compliance program effectiveness through compliance attestations, external audit or client oversight activities, and RFP responses as well… more
- Entergy (The Woodlands, TX)
- …issues. Coordinate and communicate with technical resources, control owners, and internal and external auditors. + Support, including maintenance and testing, for ... Risk/Compliance Response Plans, including Preparation, Support, and participation in periodic audit finding sessions with operating personnel to verify facts and… more
- GAF (Gainesville, TX)
- …Supply Chain, plants, third-party manufacturers/suppliers (such as granule providers), and internal vertical operations (eg, glass mat and asphalt operations). This ... They will assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability,… more
- Textron (Fort Worth, TX)
- …project progress and other important documents + Assist with all government, internal and external audit inquiries and demonstrate compliance with reliability ... payrolls\. Partner with ADP and business unit payroll teams and internal /external partners in the resolution of issues proactively keeping stakeholders informed… more
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