- 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
- 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
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