- JPMorgan Chase (Plano, TX)
- …and audit trail requirements across business. + Lead cross-functional compliance , legal, and security reviews to ensure platform-level policy adherence and ... navigating the intersection of product innovation, enterprise architecture, regulatory compliance , and AI-enabled content intelligence. You possess deep cross-functional… more
- Robert Half Accountemps (Houston, TX)
- … internal stakeholders, providing actionable insights where needed. + Audit Support: Maintain comprehensive records and documentation to support corporate audits ... insights. + Compliance Knowledge: Familiarity with corporate billing compliance standards and audit requirements. + Detail-Oriented: Exceptional attention… more
- Prime Therapeutics (Austin, TX)
- …issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth ... + Adheres to organizational policies and procedures and ensuring compliance with federal laws, state laws and standards of...guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG… more
- EMS LINQ (Austin, TX)
- …lead and mature the accounting function, ensuring accurate financial reporting, robust internal controls, and scalable operations. This role is critical to building ... the financial infrastructure needed to support growth, evolving compliance needs, and a dynamic business model with complex order management requirements. **What**… more
- Toyota (Plano, TX)
- …cybersecurity, product, platform, internal audit , legal, and other internal peers to support TMNA's compliance with applicable legal, regulatory, and ... and compliance frameworks. + Experience in configuration of Policy and Compliance , Risk Management, Audit Management, and Vendor Risk Management Module in… more
- American Airlines (Dallas, TX)
- …+ Responsible for assigned Security Programs (Cargo Security, Catering Security, Facilitation, Audit , C-TPAT, etc.) and support the associated internal American ... Data Analysis Group which highlight performance successes, failures and compliance risk exposure + Works with internal ...and compliance risk exposure + Works with internal and external partners to ensure tools (eg systems,… more
- Stanley Black and Decker (Northlake, TX)
- …agencies or regulatory issues + Steward annual EHS audits to support compliance certification; provide oversight of audit corrective actions, and report ... STANLEY(R), CUB CADET(R), and HUSTLER(R). **The Job:** + Manages environmental compliance and conservation as well as safety initiatives for the Dallas,… more
- Truist (Austin, TX)
- …regarding activities, trends, and events pertaining to Risk, Regulatory, Audit , Compliance and Loan Review activities; promote an internal risk culture that ... for leading a centralized team focused on Issues Management, ensuring compliance with regulatory requirements and safeguarding the integrity of Real Estate… more
- Keurig Dr Pepper (Frisco, TX)
- …to maintain data integrity and security during the archiving process. + Support internal and external audit requirements by providing detailed reports on data ... archiving activities and compliance measures. + Ensure proper audit trails are maintained during archiving processes. **Collaboration & Leadership:** + Lead SAP… more
- Woodforest National Bank (The Woodlands, TX)
- …. Assist in the preparation of executive-level reporting packages . Support internal and external audit and regulatory requests . Collaborate with ... to work cross-functionally. . Detail-oriented with a commitment to accuracy and compliance . . Understanding of audit and regulatory frameworks. Minimum… more