- Walmart (New Caney, TX)
- …evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and ... its relevance to the enterprise strategy Describes the interdependence of support functions and line operating functions Identifies the primary operational functions… more
- Santander US (Dallas, TX)
- …expectations. + Support the successful delivery of indirect tax projects, support in relation to tax audit examinations and ensure technical excellence ... at a global financial institution with the scale and support , inclusive culture, and team that will allow you...team is responsible for various Indirect Tax operational, compliance, audit controversy and technical advice serving our 4 businesses,… more
- Scotiabank (Dallas, TX)
- …globally ensuring specific individual goals, plans, initiatives are executed/delivered in support of the team's business strategies and objectives. Ensures all ... risk leads, first line of defense (1LOD), Regulatory Relations, Internal Audit , and the Enterprise Technology Risk Management team. Together, you will… more
- Scotiabank (Dallas, TX)
- …globally. Ensuring specific goals, plans, and initiatives are executed/delivered in support of the team's technology strategy, business strategies and objectives. ... aligned risk leads, first line of defense (1LOD), Regulatory Relations, Internal Audit , and the Enterprise Technology Risk Management team. Together, you will bring… more
- Comerica (Dallas, TX)
- …Office (BRCO) Specialist Lead for the Line of Business will be assigned to support two or more of the specialty areas: RCSA, Control Design, Issue Management, ... BRCO Specialist Lead role will also be responsible for helping advise, guide, support and/or own 1LOD additional risk activities, while ensuring alignment to 2LOD… more
- Robert Half Management Resources (Plano, TX)
- …Collaborate with external auditors by providing necessary documentation and addressing audit -related inquiries. * Prepare both weekly and rolling 13-week cash ... Accountant to meet organizational needs and maintain operational efficiency. * Support multi-site retail operations by consolidating financial data and providing… more
- Travelers Insurance Company (Austin, TX)
- …with all business units and corporate groups to provide guidance, support , training, and expertise on underwriting-risk matters. As an Enterprise Underwriting ... has either infiltrated our portfolio or will be soon. Audit will be a significant part of this role....company profit, growth, and retention goals. + Research and support strategic risk initiatives for the enterprise. + Collaborate… more
- Bank of America (Addison, TX)
- …on the application. Acts as the product(s) subject matter expert to support scope and requirement decisions. Ensures changes to the application are compliant ... Technology within Consumer, Business & Wealth Technology, helping to support the Governance routines for Payments-tagged applications within CBWT. Responsibilities… more
- Banco Popular Puerto Rico (San Juan, TX)
- …the design and effectiveness of IAM controls, helping reduce risk and improve audit readiness. Partner with audit , risk, technology, and business stakeholders to ... and recommendations, collaborating with control owners for remediation planning. + Support regulatory exams, internal audits, and risk assessments by supplying… more
- PNC (Farmers Branch, TX)
- …* Supports strategies and programs, maintains and enhances existing programs to support the business(es) in managing risk while meeting business and regulatory ... with the businesses and other business partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies emerging… more