- Comerica (Dallas, TX)
- …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... tools, regulatory requirements and how to build and maintain internal controls. They will also be responsible for supporting...Diploma or GED and 6 years of Risk Management, Compliance , or Audit experience + 6 years… more
- SCI Shared Resources, LLC (Houston, TX)
- …to Work! Responsible for auditing reimbursable employee expenses to ensure compliance with company policies, identifying and resolving discrepancies, and assisting ... accurate reporting and analytics. **JOB** **RESPONSIBILITIES** **Expense Management Tool** + Audit and review high risk reimbursable expense reports for accuracy, … more
- Sedgwick (Dallas, TX)
- …based on data. + Performs internal quality reviews on audits in compliance with audit requirements, standards, and service contract requirements. + Maintains ... **:** Supervises Performance Assurance Analysts and Total Performance Coaches on audit process and monitors colleagues' workloads including accuracy and production.… more
- Robert Half Technology (San Antonio, TX)
- …systems, applications, and infrastructure to assess operational efficiency, security, and compliance with industry standards. * Evaluate internal controls within ... will conduct comprehensive audits of IT systems and processes, ensuring compliance with industry standards and identifying opportunities for improvement. Your… more
- Etoile Academy Charter School (Houston, TX)
- …manages the finance department, supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial ... + Maintain the chart of accounts and implement strong internal controls to safeguard assets and ensure data integrity....accurate documentation for all restricted and unrestricted funding sources. Audit , Compliance & Reporting + Coordinate and… more
- Amazon (Austin, TX)
- …and compliance matters (Stores Security, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, Systems, ... looking for a Security Industry Specialist focused on driving information security compliance for Amazon's Healthcare and Payments systems. This role will provide… more
- Carrington (Plano, TX)
- …of documentation to complete existing vendor's annual review in accordance with regulatory compliance and internal policy. + Monitor, track and conduct first ... current and entered upon receipt. + Respond to site audit exceptions identified by QCVM for compliance ...and ensure tracking and timely delivery of completed site audit reports to internal stakeholders based on… more
- Highmark Health (Austin, TX)
- …Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs ... + Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist of contract, commissions,… more
- Microsoft Corporation (Dallas, TX)
- …(ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics (SCCE), ... are obtained before development or deal sign-off, maintaining alignment with internal Responsible AI policies. + **Documentation & Compliance :** Maintain… more
- Toyota (Plano, TX)
- …enhance accuracy, and implement best practices. + Manage and monitor SOX 404 compliance over the tax accounting process including internal and external reviews. ... and financial statement disclosure process as well as the income tax compliance process. The primary responsibilities include the daily management of the computation… more