- Bank of America (Addison, TX)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners to ... Process, Data and Technology aspects). + Engage with Product Managers and Senior Architects to comprehend the strategic PAM technology roadmap, which dictates the… more
- Lincoln Financial (Austin, TX)
- …party risk management and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for both internal and ... strategic process improvements that significantly improve the quality for IT audit support activities. + Maintains knowledge on current and emerging… more
- Grant Thornton (Dallas, TX)
- …new relationships and leverage existing relationships with key business and IT senior -level decision makers at target accounts. This is a "hunter" role, which ... sales and management field teams + Minimum ten years senior level sales experience in a business-to-business or service...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Cindy Bradley is recruiting for this GLOBAL Services company ! Seeking Senior Tax Accountant For their North American division to join our dynamic and ... acquisitions, and restructurings, and support M& A integration efforts. Audit Management: Handle state and local tax audits and...taxation dynamics. This is an exciting opportunity for a senior tax detail oriented to take the lead in… more
- ManpowerGroup (Houston, TX)
- …with the Compliance Program, and with HHSC, TDI, NCQA and Health Plan Senior Management. * Ensure ongoing compliance with federal and state regulations and provide ... Health Plan in developing an auditing and monitoring program. Develop comprehensive audit tools to objectively measure internal performance and performance of third… more
- Robert Half Finance & Accounting (Houston, TX)
- …operations. This high-impact role offers the opportunity to work alongside senior leadership, providing strategic financial guidance while ensuring compliance with ... managing quarterly distribution requirements and annual compliance testing. + Audit and Controls: Manage external audits, SOX compliance, and develop/improve… more
- Celestica (Houston, TX)
- …Provides overall leadership, expertise and analytical support to the HR Senior Director, Global Rewards and Vice-President, Global Rewards across the entire ... indicators, etc. Prepare recommendations for annual Compensation Planning for Senior Leadership decision making. + Support the **Annual Compensation Planning… more
- Fannie Mae (Plano, TX)
- …operational improvements. * Ability to report incident details and metrics to senior leadership * Based on recommendations from management, implement new and ... in a 24/7 production environment. * 4+ years of AWS experience * Senior level hands-on working experience with Amazon Web Services (AWS). * Understanding different… more
- Dow (Seadrift, TX)
- …to ensure alignment with regulations and industry standards. + Inspect, audit , and evaluate nuclear materials, components and systems across project lifecycles ... of technical findings and collaboration with engineers, suppliers, regulators and senior management. + Nuclear Engineering Knowledge - Understanding of nuclear… more
- Charles Schwab (Westlake, TX)
- …align with both business goals and regulatory standards. Reporting to the PPG Senior Team Manager, you'll be at the forefront of enhancing compliance, streamlining ... completion of RCAT MyLXP training for new hires and provides documentation to Internal Audit and 2LOD as needed. + Leads oversight of external appearances and gift… more