- GE Aerospace (Fort Worth, TX)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... assist with Home Office Disclosure Statement as well as internal special projects as needed. The role is also...responsible for providing leadership in the area of maintaining compliance with the Cost Accounting Standards (CAS) and Federal… more
- Oracle (Austin, TX)
- …ROI analysis for technology investments. + Advanced understanding of privacy regulations, audit , and compliance frameworks (GDPR, CCPA, ISO 27001/NIST, etc.). + ... recommend solutions, balancing cost, return on investment, scalability, and compliance requirements. + Maintain detailed documentation and technical standards… more
- Bank of America (Dallas, TX)
- …for executing substantive money laundering, economic sanctions and fraud compliance and operational risk practices forCrypto Currency, Digital Assets, and ... Key responsibilities include working directly or through the emerging risk, compliance officers for the Front Line Units (FLUs) and Control Functions… 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
- Celestica (Richardson, TX)
- …External Relations:** Support and manage the necessary inputs for external and internal audit processes, ensuring all required financial reporting and ... **strategic interpretation** of complex **monthly and quarterly financial statements** for internal and external purposes, ensuring compliance with **GAAP** .… more
- Charles Schwab (Southlake, TX)
- …certification strongly preferred + 3+ years of experience in a risk, supervision/controls, compliance , or audit function + 2+ years of experience in financial ... and risk management requirements are understood; assess IAM processes for compliance with published standards, regulatory requirements, and best practices; perform… more
- Jabil (Richardson, TX)
- …follow all procedures and policies within IT and the company.. Participate in internal audit programs and drive non conformance issues to conclusion.. Project ... business unit and operational IT service issues. Collaborate with internal IT teams to effectively deliver services to end...attention given, but not limited to, business continuity, IT audit requirements and software compliance . Drive metrics… more
- Sumitomo Pharma (Austin, TX)
- …handling and reporting, and supporting global PV systems. This role oversees compliance training, quality monitoring, audit and inspection preparedness, and ... Lead strategic relationships with PVRM and non-PVRM vendors, ensuring contract compliance , quality performance, and alignment with business objectives. + Provide… more
- Humana (Austin, TX)
- …optimization. Success looks like faster time-to-launch, high client satisfaction, audit -ready compliance , and repeatable, scalable patterns. What you ... data accuracy) + Delivery predictability (on-time milestones, variance to plan) + Compliance outcomes ( audit readiness, zero high-severity compliance … more
- City of College Station (College Station, TX)
- …drawdowns; maintaining complete grant records and supporting documentation; ensuring compliance with applicable laws, regulations, and grantor requirements; and ... assisting with annual audit support related to the Schedule of Expenditures of...duties within Financial Reporting as time permits. + Ensure compliance impacts related to grant-funded debt projects, as assigned.… more