- Fujifilm (College Station, TX)
- …Action Reviews (AAR) + Lead the completion of Periodic Reviews + Lead Internal and External Audit readiness, coordination, and response. + Support Compliance ... Leading all manufacturing deviation investigations through to completion. Support all internal and external audits. Work collaboratively with cross functional groups… more
- Omni Hotels (Fort Worth, TX)
- …to the Fort Worth Convention Center and within walking distance from the city 's cultural centers, restaurants and nightlife. The Omni Fort Worth Hotel received the ... weekly and monthly. + Completing weekly payroll and associated audit . + Monitor labor and payroll costs. + Oversee...teach employees importance of, and how to interact with internal /external guests and courteously solve internal requests.… more
- Celestica (Richardson, TX)
- Req ID: 125787 Region: Americas Country: United States State/Province: Texas City : Richardson **General Overview** **Functional Area:** SCM - Supply Chain Management ... smocks, etc.), equipment, HR as well as other professional services (legal, finance, audit ), IT and utilities. This position primary focus is to enable the growth… more
- JPMorgan Chase (Plano, TX)
- …SOX program and promote efficiencies, improving governance and structure for audit processes and deliverable **Required qualifications, capabilities, and skills** + ... NIST, COBIT, SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting + Demonstrated ability to apply IT-related… more
- MUFG (Irving, TX)
- …from regulatory findings and internally identified issues by compliance testing and internal audit . + Engage review stakeholders during testing reviews and ... Experience with performing compliance testing, quality control/assurance processes or internal /external audits preferred. + Knowledge of financial crimes compliance… more
- MUFG (Irving, TX)
- …programs (Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption), business functions, Internal Audit , Compliance Testing, and Regulatory Exam Management ... and administration of GFCD and Americas Compliance Issues Management, including internal and external stakeholder communications, execution of and reporting against… more
- Adecco US, Inc. (Houston, TX)
- …+ Contribute to monthly, quarterly, and annual close processes. + Support internal and external audit processes. + Collaborate cross-functionally with finance, ... including, as applicable: + The California Fair Chance Act + Los Angeles City Fair Chance Ordinance + Los Angeles County Fair Chance Ordinance for Employers… more
- MUFG (Irving, TX)
- …programs (Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption), business functions, Internal Audit , Compliance Testing, and Regulatory Exam Management ... and local laws (including (i) the San Francisco Fair Chance Ordinance, (ii) the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, (iii) the Los… more
- Bank of America (Addison, TX)
- …Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville, Florida; Denver, Colorado; Jersey City , New Jersey **Job Description:** At Bank of America, we are ... any escalations that may be required. Previous information technology/security audit /assessment experience is preferred. Strong attention to detail, analytical… more
- MUFG (Irving, TX)
- …of defense stakeholders involved in the risk assessment process; + Interfacing with Internal Audit and relevant regulators with respect to risk assessment ... and local laws (including (i) the San Francisco Fair Chance Ordinance, (ii) the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, (iii) the Los… more