- Scotiabank (Dallas, TX)
- …ensuring specific individual goals, plans, initiatives are executed / delivered in support of the team's business strategies and objectives. Ensures all activities ... controls within Fraud Management and adherence with the applicable regulatory compliance, audit and risk management requirements. This role is accountable for the… more
- Scotiabank (Dallas, TX)
- …Management, Disaster and Backup Recovery, Third Party Management, Project Management, and Audit & Regulatory issue remediations. Director, IT Risk (CIO Risk Advisor) ... regulations, internal policies, and procedures **What You'll Do** + Advise and support risk owners in day-to-day risk management activities, ensuring adherence to… more
- Scotiabank (Dallas, TX)
- …to drive ambition for every future! **Purpose** The Cyber and Regulatory Audit Manager will participate and manage various aspects of information security, cyber ... and governance. The IS&C Manager will assist with regulatory responses, audit requests, and participate in various cybersecurity risk assessments, risk mitigation… more
- Toyota (Plano, TX)
- …Lending Portfolio Analyst will review metrics such as line utilization, audit results, financial performance, and operating trends to proactively identify risks ... Dealer Lending Portfolio Management Supervisor, the person in this role will support the Dealer Lending Portfolio Management department's objective to focus on… more
- Deluxe (Fort Worth, TX)
- …and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools, ... and processes. Engage stakeholders to integrate audit findings into the organization's strategic planning. + Provide strategic compliance guidance to senior… more
- Robert Half Finance & Accounting (Dallas, TX)
- …trial balances, and related schedules for consistency and accuracy. * Provide support to senior accountants in managing relationships with external auditors, fund ... valuation teams to obtain fair value assessments and ensure compliance with audit requirements. * Assist Asset Management and Investor Relations teams with investor… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …accuracy to ensure final submissions are correct. + Prepare supporting documentation for organized audit trail to minimize audit assessment and future audit ... various counterparts within the company to ensure accurate data support . Must have a Bachelor's degree in Accounting and...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Insight Global (Garland, TX)
- …or external customers. - Supervise/manage workers engaged in system and product support activities. - Plan, organize and implement training activities related to ... system or product tasks. - Manage plant internal audit and quality system requirements and activities including audit scheduling and assume facility specific… more
- Oracle (Austin, TX)
- …pipelines and release management tools. Serve as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor expectations ... risk posture, and process improvements. Foster a culture of process excellence, audit readiness, and automation across all relevant teams and stakeholders. Drive… more
- Oracle (Austin, TX)
- …as a hands-on quality leader who ensures HDI maintains world-class quality systems, audit readiness, and regulatory alignment as we scale globally across US and ... 14971 + IEC 62304 + SOC2 and InfoSec frameworks ** Audit & Inspection Readiness** + Lead preparation for medical...offer competitive benefits based on parity and consistency and support our people with flexible medical, life insurance, and… more
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