- Scotiabank (Dallas, TX)
- …assessments of operational performance to develop a strong level of audit preparedness/operational readiness for Fraud Management. Oversee all testing programs (eg ... Audit , Compliance, Global Operations Risk) - from preparation to issue resolution. Provide support for the implementation of first line governance and oversight… more
- Datavant (Austin, TX)
- …will own the implementation and evolution of GxP-aligned quality practices that support regulated data services and software. This includes oversight of software ... validation, privacy compliance, supplier qualification, and audit readiness. You will also lead a team of quality specialists and partner cross-functionally with… more
- CBRE (Richardson, TX)
- …reliability, deliver robust automation solutions, and implement scalable processes that support business operations globally, 24/7. This role requires a blend of ... Design, implement, and maintain automation frameworks across infrastructure, application support , and service delivery; lead automated workflows using Python/PowerShell/Node,… more
- NextEra Energy (Houston, TX)
- …participation and support of testing, meeting with internal and external audit , review of possible deficiencies, IT remediation, etc. + Monitor trading activity, ... fast-paced energy industry, join our team today. **Position Specific Description** Support the compliance team and Director Trade Compliance with the coordination… more
- Texas Health Resources (Arlington, TX)
- …data which lead to the development of an annual work plan. Additional Support : Assist with other compliance-related activities to support the Managed Joint ... others in understanding these standards and requirements. MONITORING, AUDITING AND ENFORCEMENT: Audit Tools: Develop mechanisms, surveys, and other tools to audit… more
- USAA (San Antonio, TX)
- …processes to comply with new or changing regulations. + May respond to audit requests and oversees coordination of responses to internal and external audit ... as Department of Insurance examination, as well as, other audit reports. + Anticipates and analyzes trends or deviations...(now or in the future) you will need immigration support (ie, H-1B, TN, STEM OPT Training Plans, etc.).**… more
- SAP (Plano, TX)
- …Key responsibilities + Provide deep, GRC- and GTS-specific solution expertise to support new sales, adoption, and renewal conversations with strategic customers. + ... Support Stage F/D activities for ADs/AEs through tailored solution...+ Evaluate accounts against GRC/GTS qualification criteria (regulatory exposure, audit complexity, trade volumes, customs risk) to prioritize Solution… more
- Sabre (Dallas, TX)
- …Stockholder's Equity and Earnings Per Share + Work closely with external auditors to support the quarterly reviews and annual audit of our financial statements ... diverse group that includes Treasury, Finance, Investor Relations, Legal, Tax and Internal Audit . You will report to the Senior Manager of External Reporting. The… more
- HP Inc. (Spring, TX)
- …effective partnerships. * Advises executives and multiple levels of management to support their understanding and integration of control concepts and prepares them ... compliance areas. * Builds financially sound, executable, data driven analysis in support of program execution. * Collaborates with strategic partners to further… more
- Carrington (Plano, TX)
- …this position is $26.00 - $28.00. **What you'll do:** + Review and audit all department activities, including vendor profile quality, documents provided and process ... end-to-end process of developing reports and scorecards with internal support teams (ie, IT, Business Intelligence, etc.) and business...leaders. + Review and respond to internal and external audit requests received by the department as needed. +… more