- Capital One (Plano, TX)
- …Support internal business resource planning by providing transparency to audit , credit review and regulatory engagements and commitments; + Advise business ... addition, this role works hand-in-hand with our Regulatory Relations, Audit and Credit Review teams to facilitate efficient regulatory...Management + At least 5 years of experience supporting internal business clients + At least 3 years of… more
- Fujifilm (College Station, TX)
- …organization during internal and supplier audits + Support the external and internal Audit Programs to be in an acceptable state of compliance + ... manufacturing of pre-clinical to commercial products + Responsible for Manufacturing audit preparations, conducting internal audits, assisting client audits with… more
- MUFG (Irving, TX)
- …familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop subject matter expertise ... Coordinators, Issue Owners, Risk Managers, Action Owners, Compliance Testing, Internal Audit ), and the Global and Regional...(i) the San Francisco Fair Chance Ordinance, (ii) the City of Los Angeles' Fair Chance Initiative for Hiring… more
- PrincePerelson & Associates (Dallas, TX)
- …related field) + 1+ years related work experience in Operational Risk, Compliance, Internal Audit or Corporate Governance + Understanding of Consumer banking ... **Risk Analyst** Salt Lake City , UT Our client, a highly innovative and...Key Risk Indicators/ Key Control Indicators + Engage with audit and risk partners to facilitate exams and monitor… more
- Fluor (Irving, TX)
- …Description: Summary This position assists and supports the Accounting, Finance, and Internal Audit management team. The position relies primarily on established ... this position is to perform the essential job duties for Accounting, Finance and Internal Audit management, and functions listed below with the overall objective… more
- JPMorgan Chase (Plano, TX)
- …consent management platforms. + Rationalize and consolidate platform capabilities across internal silos to enable full-funnel visibility and traceability of content ... scorecards, and traceability logs to comply with global regulatory and audit requirements. + Establish governance frameworks for templated vs. custom-made content,… more
- Adecco US, Inc. (Wink, TX)
- …an organized and efficient work environment. **Key Responsibilities** + Pick and fulfill internal customer orders using NetSuite. + Audit and pack orders with ... zero delivery errors. + Load and offload shipments, ensuring compliance with internal procedures. + Operate forklifts and other warehouse equipment safely and… more
- MUFG (Irving, TX)
- …and horizontal partners, including business executives, GFCD subject matter experts, Legal, and Internal Audit ; and + Interfacing with relevant regulators and ... Internal Audit on LTRA-related matters across MUFG. In this role,...(i) the San Francisco Fair Chance Ordinance, (ii) the City of Los Angeles' Fair Chance Initiative for Hiring… more
- Grant Thornton (Austin, TX)
- …/ Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed ... and driving recommendations and solutions as needed + Partnering with other Internal Client Service (ICS) functions, both onshore and offshore, such as Operations,… more
- Sprinklr (TX)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... time, across any modern channel. Headquartered in New York City with employees around the world, Sprinklr works with...depends on the relative experience, knowledge, skills to our internal peers in the role. Base pay is only… more