- DriveTime (Fort Worth, TX)
- …customers. **That's Nice, But What's the Job?** In short, as a Vendor Support Specialist, you will be involved in assisting recovery vendors with questions, ... identify negative trends within the network. In long, you will: + Review, audit , and submit invoices for payments associated with repossession charges owed to… more
- Sodexo (San Antonio, TX)
- …of the Food Safety Management System across locations + Follow up and support locations that receive non-compliant third-party audit results; assist with ... initiatives by proactively providing technical expertise, training, and operational support across business segments. This role leads incident response efforts,… more
- Citigroup (Irving, TX)
- …Control review, IA testing and review by the regulators. This individual will support the Regulatory Execution team in their interaction with the various stakeholder ... (business, functions, technology, data), Quality Control, and Internal Audit teams to ensure timely completion of quality review deliverables. **Key… more
- HP Inc. (Spring, TX)
- …work streams to deliver compliance objectives and mitigate risk for HP. + Support internal and external audit commitments including assessments, requests for ... information, process enhancements, and corrective actions. + Actively participates and ensures the regulatory framework for HP is favorable with government authorities in accordance with Global Customs/Global Trade regulations and recommendations Location:… more
- Amentum (Houston, TX)
- …management systems for business processes and for monitoring supplier performance. + Support internal and external audit teams and agencies regarding procurement ... procedure compliance. + Develop and lead source selection teams involving supplier qualification sourcing procedures, requirements definition, development of proposal evaluation criteria, and evaluation processes. + Participate in the development and… more
- Capital One (Plano, TX)
- …risks -Maintain subject matter expertise of applicable laws and regulations -Engage in Audit , Regulatory, and other reviews of the AML program. -Evaluate Internal ... Audit , Regulatory Exam, and self-identified issues and events for...-Provide effective challenge and guidance on compliance risks and support lines of business through various interactions and forum… more
- Live Nation (Houston, TX)
- …strong internal controls environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public accounting firm, with ... an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing outcomes and… more
- Textron (Fort Worth, TX)
- …Software Certification Engineer to join Bell's Advanced Vertical Lift Systems team and support the FLRAA Bell program\. This position will be part of a diverse ... software quality, and other stakeholders\. With minimal supervision, produce SOI audit contractual artifacts for submittal to military customer \(for example, job… more
- Wells Fargo (TX)
- …meaningful assessments of business process automated controls within applications that support financial and regulatory reporting. + Monitoring new and emerging ... continual improvement of the control environment. + Providing process and control support and thought leadership for projects. + Interfacing with external auditors,… more
- Molina Healthcare (TX)
- …We are seeking a highly experienced Lead Analyst, Configuration Oversight to support our Payment Integrity and Claims Operations teams in ensuring the accuracy ... and Payment Integrity teams to resolve identified issues. + Support audits, validations, and root cause analysis tied to...+ Assist in developing and refining internal SOPs and audit tools related to COB claim reviews. + Act… more