- Shell (Houston, TX)
- …if necessary + Develop strong relationships with Shell Energy Americas commercial counterparts and possess deep end-to-end understanding of trading strategies, ... Accounting) for deal support and general portfolio queries + Support internal/external audit requirements **What we need from you** + Must have legal authorization… more
- Comerica (Dallas, TX)
- …or 4 years of relevant experience + 4 years of experience in Compliance, Audit , or Risk Management + 3 years of experience in data integrity/quality assurance or ... audit testing + 2 years of experience with Advanced...and strategically aligned into three major business segments; the Commercial Bank, the Retail Bank, and Wealth Management. Comerica's… more
- JPMorgan Chase (Plano, TX)
- …scorecards, and traceability logs to comply with global regulatory and audit requirements. + Establish governance frameworks for templated vs. custom-made content, ... automated expiration workflows, legal holds, and audit trail requirements across business. + Lead cross-functional compliance, legal, and security reviews to ensure… more
- ConocoPhillips (Houston, TX)
- …Bartlesville, we have opportunities within our Financial Services and Internal Audit organizations. These organizations are responsible for booking revenue and ... and more. In Houston and Midland, we have opportunities within our Commercial Services, Controllers, Finance & Performance Analysis, Treasury, and Internal Audit… more
- BILT Inc. (Grapevine, TX)
- …practices. Optional: FedRAMP security controls (eg, MFA, FIPS 140-2 cryptography, audit logging). Soft Skills : Strong communication skills for cross-functional ... compliance: Implement NIST 800-53 security controls, including access control (AC), audit and accountability (AU), and system and communications protection (SC),… more
- Stantec (San Antonio, TX)
- …- Provide environmental compliance consulting services to government and commercial clients - Work with an interdisciplinary environmental compliance team ... to provide audit services across the US - Serve as an...- Act independently and as part of a multi-media audit team to ascertain compliance and recommend appropriate action… more
- JPMorgan Chase (Plano, TX)
- …technology, and business colleagues on an on-going basis for business-as-usual audit and regulatory engagements, risk activities and project initiatives. + Advises ... business perspectives when solving technology challenges + Experience fulfilling audit requests, challenging observations/findings and driving successful outcomes in… more
- JPMorgan Chase (Plano, TX)
- …a trusted partner with Identity Access Management (IAM) technologists, audit , assessments teams, and partner LOBs to facilitate cross-functional collaboration ... + Executes reporting and governance of controls, policies, issue management, audit and regulatory activities and measurements, offering senior management insights… more
- PNC (TX)
- …agreements, invoices, and exemption certificates based on the sampling provided by audit . These audits are external with different states, cities and counties. You ... opinions, supported by collaborative teams, impact the success of the Commercial Lending & Leasing Operations organization. **Job Description** + Organizes and… more
- Rush Enterprises (New Braunfels, TX)
- …world of opportunity. We are a part of the largest network of commercial vehicle dealerships in North America representing truck and trailer manufacturers. Our ... + Support Service Now Incidents/SR. + Build and maintain Audit reports for External Auditors. + Other duties as...and views for reporting and data extraction. + Implement audit log queries and reports for use in compliance… more