- Citigroup (Irving, TX)
- …with cross functional teams such as Internal Audit (IA), Quality Audit (QA), Independent Compliance Risk Management (ICRM), Risk & Control, Finance and ... are met on time and aligned with both regulatory expectations and internal policy. **Responsibilities:** + Responsible for providing direct support to the owner… more
- Textron (Fort Worth, TX)
- …projects as needed + Assist with all government, internal and external audit inquiries and demonstrate compliance with reliability and integrity within our ... payrolls\. Partner with ADP and business unit payroll teams and internal /external partners in the resolution of issues proactively keeping stakeholders informed… more
- Huntington National Bank (Austin, TX)
- …the IT Project Management Office, Enterprise Architecture, Information Security, regulators and Internal Audit . + Develop and deliver periodic Risk updates to ... leadership teams including programmatic updates to the Risk Universe, internal and external risk trends, and compliance ...with FFIEC guidance + Aligning schedules with regulatory and audit calendars + Working with Delivery and Risk Partners… more
- GAF (Gainesville, TX)
- …Supply Chain, plants, third-party manufacturers/suppliers (such as granule providers), and internal vertical operations (eg, glass mat and asphalt operations). This ... They will assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability,… more
- Superior Energy Services (Houston, TX)
- …+ Support financial reporting functions, including bank and other third-party compliance reporting. + Assist with preparation and dissemination of timely and ... accurate internal financial reporting packages, including monthly, quarterly and annual...+ Document controls and procedures to ensure effectiveness and compliance with company policies and GAAP. + Help identify… more
- Parker Hannifin Corporation (Fort Worth, TX)
- …customer/government source inspectors as necessary. + Must be able to clearly communicate internal audit procedure during internal and external audit ... + Proficient in reading and interpreting blueprints, customer's specifications and internal drawings and procedures. Typical Mental and Physical Demands: While… more
- Wolters Kluwer (Coppell, TX)
- …relationships with external vendors for training and staffing augmentation. + Ensure compliance with industry standards and internal policies. + Conduct regular ... and operational performance. + Drive innovation and efficiency by optimizing internal processes, tools, and technologies (eg LMS, automated scheduling), to enhance… more
- Lockheed Martin (Fort Worth, TX)
- …of standard and integrated Services logistics and contractor processes to ensure compliance with Financial Improvement and Audit Readiness \(FIAR\) objectives\. ... Analysis, and resolution with respects to assuring Inventory accountability and Internal Information Technology \(IT\) System Controls, to align with US Government… more
- PNC (Farmers Branch, TX)
- …with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies emerging ... of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk....risks. + Manages and engages employees and develops internal capabilities. May manage individual contributors and/or managers. PNC… more
- Lincoln Financial (Austin, TX)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... risk, and communicates said solutions to both external parties and internal business stakeholders. + Records pertinent documentation and communications for all… more