- JPMorgan Chase (Plano, TX)
- …and audit trail requirements across business. + Lead cross-functional compliance , legal, and security reviews to ensure platform-level policy adherence and ... navigating the intersection of product innovation, enterprise architecture, regulatory compliance , and AI-enabled content intelligence. You possess deep cross-functional… more
- AVEVA (Houston, TX)
- …Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting aspects of M&A transactions, including purchase ... accounting and compliance . + Identify and implement process improvements in tax...on global tax reporting. + Support internal and external audit processes with timely and accurate data. + Conduct… more
- PenFed Credit Union (San Antonio, TX)
- …In addition, this position will work with IT Governance, Business Resiliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT teams to ... actions to resolve and eliminate these problems at all Severity Levels. + Assess risk of changes, incidents and problems, along with other IT staff, to appropriately… more
- PenFed Credit Union (San Antonio, TX)
- …In addition, this position will work with IT Governance, Business Resieliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT teams to ... actions to resolve and eliminate these problems at all Severity Levels. + Assess risk of changes, incidents and problems, along with other IT staff, to appropriately… more
- Alkegen (Dallas, TX)
- …the following elements: + Audit Schedule + Auditing + Development Of Robust Risk Based Corrective Action Plans + Global Audit Analysis + Management Review + ... by country-specific regulators are understood and systems to ensure compliance are developed and maintained + Develop a deep...operations to identify and subsequently manage common areas of risk within the Business Unit + Develop a comprehensive… more
- BILT Inc. (Grapevine, TX)
- …contracts, requiring current US citizenship and strict adherence to Federal Risk and Authorization Management Program (FedRAMP) standards to ensure compliance ... interface solutions for mobile, web and immersive platforms, ensuring compliance with federal security and accessibility standards. Translate complex interactions… more
- V2X (Fort Worth, TX)
- …Safety Management System (SMS) Administrator, Quality Management System (QMS) Representative and Risk Manager. The QA Mgr. has direct functional relationship to the ... Director of Operational Excellence - enabling an independent and unbiased audit /evaluation process. The Mgr. provides QA information/advice to the Program Manager… more
- Sulzer Pumps US Inc. (Houston, TX)
- …of the internal controls framework within the finance team to ensure compliance with financial policies, procedures, and regulatory requirements. The ICS Specialist ... audits and reviews to assess the effectiveness of financial controls and risk management practices + Collaborate with management to identify areas of financial… more
- CVS Health (Richardson, TX)
- …role will also involve taking a leadership position in overseeing and enhancing audit compliance , and proactive remediation of vulnerabilities. The Systems Staff ... employing advanced root cause analysis to drive effective problem resolution. + ** Audit Compliance Leadership** : Produce comprehensive control evidence for… more
- ADP (El Paso, TX)
- …client employees. Conduct accurate and timely reviews as required within the audit procedures and guidelines. Maintain compliance with class code rules ... stated guidelines and procedures to assist with final policy audit premium reconciliation. + Assist in resolving any carrier,...candidates who have the following: + Bachelor's Degree in Risk Management, Business, or related field + PEO experience… more