- Lumen (Austin, TX)
- …on GRC security topics and policy interpretation. + Collaborate across IT, legal, compliance , risk management, audit , and business units to ensure unified ... Lead Information Security Architect with a focus on Governance, Risk and Compliance within the Global Security Services organization is responsible for conducting… more
- Robert Half Accountemps (Spring, TX)
- … & Controls: + Ensure segregation of duties and the ongoing assessment of internal controls. + Perform all duties in compliance with contract, state, and ... operation of departmental and organizational accounting processes while driving compliance , efficiency, and strategic improvements. This role involves overseeing… more
- JPMorgan Chase (Plano, TX)
- …Engage with control colleagues across the firm, business, operations management, legal, compliance , risk, audit , regulators, and technology control functions + ... of financial services experience in lending, risk operations or management, controls, audit , quality assurance, operational risk or compliance + Experience… more
- Rush Enterprises (New Braunfels, TX)
- …banking details, contact information, and business credentials. + Regularly review and audit vendor data to ensure accuracy and compliance . + Facilitate ... + Ensure vendor records comply with company policies, tax regulations, and financial audit requirements. + Collaborate with the compliance team to identify and… more
- Texas Tech University (Lubbock, TX)
- …and travel expense reports, contributing to insightful reporting and strategic decision-making. **3. Audit & Compliance Oversight** Review, audit , and verify ... and University policies. Promptly follow up on discrepancies or compliance issues. **4. Customer Support Excellence** Provide professional, responsive support… more
- Citigroup (Irving, TX)
- …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... and reporting of inherent risks across various portfolios, and regulatory reporting in compliance with standards like FR Y-14. By providing a clear view of the… more
- Huntington National Bank (Austin, TX)
- …and OFAC Leadership Teams, Information Technology, Model Risk Management, Segment Risk, Internal Audit , product groups, and lines of business stakeholders. The ... internal partners, including finance, technology, operations, risk management, legal, compliance , and other internal and external partners, including vendors.… more
- CBRE (Dallas, TX)
- … compliance with safety requirements. + Maintain thorough documentation of safety compliance efforts, audit results, and corrective actions. + Develop and ... and overseeing all aspects of safety on the job site, ensuring compliance with company policies, client requirements, and regulatory standards (OSHA, ANSI, NFPA,… more
- BP Americas, Inc. (Houston, TX)
- …centric thinking, Data Analysis, Digital Automation, Digital Fluency, Financial Reporting, Internal control and compliance **Legal Disclaimer:** We are an ... to ensure the integrity and effectiveness of accounting policy application, internal control, financial reporting and delivery of financial accounting process in… more
- First Horizon Bank (Houston, TX)
- …for improvement. + Develop and maintain robust records of CRA-related activity for internal audit and exam readiness. + Draft and deliver comprehensive annual ... context, and lead the self-assessment project, working collaboratively with internal associates and stakeholders to gather necessary reports, analyze findings… more