- Capital One (Plano, TX)
- …on time and on budget within a challenging environment while simultaneously managing risk + Build credibility and trust within the team, with our customers and ... critical to your day to day work life. + Risk Management: At Capital One, every associate has the...for running a well-managed horizontal operation that is perpetually audit ready. + Intellectual Curiosity: You will need to… more
- Citigroup (Irving, TX)
- …formulate policies to support the streamlining of related work processes + Minimizes risk to the bank through a solid understanding of procedural requirements - ... provides solutions to reduce errors, and to adhere to audit and control policies + Timely management, escalation and resolution of all requests / inquiries / issues… more
- Signature Aviation (Dallas, TX)
- …identifying potential bidders, and awards. This shall include coordination with Legal and Risk Management to ensure vendors are properly vetted and insured + Ability ... repair & maintencance + Leads and directs project team members to ensure compliance with set standards, procedures, and guidelines, including but not limited to… more
- Fun Town RV (Fort Worth, TX)
- …regular safety inspections and audits across all locations to identify hazards and ensure compliance . + Follow up on audit findings, working with management to ... preferred. + Minimum of 2 years of experience in safety, compliance , or risk management roles (experience in RV, automotive, or powersports industry preferred).… more
- Sedgwick (San Antonio, TX)
- …+ Retrieve hotel folios (receipts) from properties for completed and partial stays. + Audit hotel folios and related claims for billing accuracy, compliance , and ... bookings. + Conduct claim audits that contribute to internal reporting, compliance , and operational improvement. + Ensure timely documentation and clear… more
- PNC (Dallas, TX)
- …DevOps & Platform: Git, Jenkins, Bitbucket, Docker, Red Hat OpenShift(OCP), SonarQube . Compliance & Security: Audit ready workflows and securing coding PNC will ... workflows . Overseeing vulnerability management tasks, ensuring secure code and compliance with internal security standards . Collaborating across teams, mentor… more
- TEKsystems (Dallas, TX)
- … risk when business decisions are made, include but not limited to compliance and operational risk . Demonstrate consideration for reputation of our clients, ... Monitors pre/post conveyance processes on government loans * Satisfies audit requests * Monitors claim deadlines and exceptions reports...by driving compliance with applicable laws, rules and regulations, adhering to… more
- Sysco (Houston, TX)
- …Driving the successful configuration and implementation of security solutions to reduce risk to an acceptable level. Duties also include providing support to ... to gain the necessary background and review findings to ensure sustained compliance , remediation of control gaps, and escalation of possible critical issues to… more
- Cognizant (Austin, TX)
- …scripting, XML, JSON, REST APIs, and data management** . + Understanding of **contract compliance regulations, risk mitigation, and audit processes** . + ... and Billing systems** . + Lead enterprise-level **contract governance and risk management strategies** . **Implementation & Technical Leadership** + Oversee the… more
- Toyota (Plano, TX)
- …Management, Sales and Trading, Capital Markets, Treasury Systems, Cash Management, Risk and Valuations, along with areas outside of Treasury including, Accounting, ... Internal Audit , SOX and external auditors in order to perform...models and reporting tools to ensure they are within compliance and in accordance with company policies and guidelines.… more