- RGP (Dallas, TX)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices. This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on both Traditional...relevant product areas. * Ability to work collaboratively with internal teams and provide clear, actionable recommendations. + Variety… more
- Paschal Air, Plumbing & Electric (Arlington, TX)
- …entries, balance sheet reconciliations, variance analyses and analytical reviews, producing internal management reporting and external audit support. + Lead ... will oversee certain accounting functions to ensure efficiency and compliance . This includes supervising employees, cash management, maintaining financial records… more
- Texas Health Resources (Arlington, TX)
- …- External Financial & Regulatory Reporting in setting system-wide internal and external financial reporting standards and creates system-wide templates/reports, ... including dashboards, internal financial reports and external financial reports in accordance...public information and serves as the liaison for external audit . **Job Duties** . Manages the preparation of annual,… more
- TE Connectivity (Katy, TX)
- …inquiries, overseeing authorizations and classifications, educating stakeholders on compliance , maintaining audit -ready records, adapting to changing ... a cost-effective and compliant manner. Establish and maintain relationships with internal functions to promote trade compliance awareness, proactively identify… more
- GE Aerospace (Houston, TX)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... role is responsible for providing leadership in the areas of maintaining compliance of the North American Cost Accounting Standards Board (CASB) Disclosure Statement… more
- Wolters Kluwer (Coppell, TX)
- …innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance , often involving novel risks or ... adapting them to modern AI risks. + Partner with internal teams (eg Legal, Security) to ensure governance control...7+ years of experience in AI governance, model governance, compliance , risk, audit , or a similar function.… more
- Banco Popular Puerto Rico (San Juan, TX)
- …Three (3+) years of related experience with Identity Governance, IT Controls, Audit or Regulatory Compliance in a complex technological environment within ... ensuring the bank's identity and access governance program aligns with internal control frameworks and external regulatory requirements. This position supports… more
- Amazon (Austin, TX)
- …and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. About AWS Diverse ... our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our...DevOps approach and how they impact risk management and compliance . - Audit certification such as Certified… more
- iHeartMedia (San Antonio, TX)
- …Property & Sales/Use Tax Manager is responsible for managing all aspects of indirect tax compliance , strategy and audit defense, with a focus on sales and use ... and accurate tax filings, supports audits, and partners with internal teams to maintain compliance and optimize...of multistate real and personal property and sales/use tax compliance and audit experience + Certified Member… more
- Textron (Fort Worth, TX)
- …you'll be doing as an Aircraft Software Certification Engineer** Developing internal software processes for satisfying RTCA DO\-178C objectives\. Work effectively ... with Bell internal teams as well as supplier teams to prepare...quality, and other stakeholders\. With minimal supervision, produce SOI audit contractual artifacts for submittal to military customer \(for… more