- Academy Sports + Outdoors (Katy, TX)
- …educates both internal and external business partners on relevant social compliance program requirements and initiatives + Duties may change; team members may be ... Experiences: + 3+ years' experience with audits or equivalent social compliance /ethical sourcing/human rights legislation, supplier Security Audits or other relevant… more
- Expeditors (Grapevine, TX)
- …+ Monitor customs rejections. Report results to the US and Canada Customs Compliance Manager in the annual Self- Audit . Derive training topics from results. ... import department meets the highest standards of import Customs compliance . Major Duties and Responsibilities: Compliance +...valid POA and Importer Questionnaire into the POA Tool. Internal Reviews and Monitoring + Conduct daily reviews via… more
- Celestica (Richardson, TX)
- … audit and improvement actions follow up. + Industry standards (eg ISO) + Compliance audit + Safety audit etc. + Follow up the EC(Engineering ... **Functional Area:** Quality (QUA) **Career Stream:** Operations Quality (OPQ) **Role:** Specialist (SPE) **Job Title:** Specialist , Operations Quality **Job… more
- PennyMac (Carrollton, TX)
- …and accurate What You'll Bring + 5+ years of extensive and progressive experience in internal controls, internal audit , risk management, or a related field, ... on control design, implementation, and operational effectiveness + Collaborates closely with internal and external audit teams, facilitating control reviews and… more
- Capital One (Plano, TX)
- Principal Risk Specialist **Principal Data Risk Associates at Capital One are highly motivated risk management professionals with excellent organization and ... Management for Capital One's Enterprise Risk organization.** **Responsibilities:** **Ensure compliance with enterprise data standards and procedures for assigned… more
- Grant Thornton (Dallas, TX)
- …seeking a detail-oriented and globally experienced Associate Leave of Absence Oracle HCM Specialist to join our internal People & Culture/HRIS Technology team. ... an Associate - Leave of Absence Oracle HCM (HRIS) Specialist to join the team. Approved office locations can...M&A onboarding, system harmonization, and policy alignment. + Ensure compliance with data privacy, audit , and governance… more
- Capital One (Plano, TX)
- … and reporting controls. **Responsibilities** : + Support governance, risk and compliance controls management functions + Assist with internal control design, ... Principal Risk Specialist - CRA Management Within Capital One, Global...reports + Assist with team organization and response to internal audits and regulatory compliance exams +… more
- Capital One (Plano, TX)
- Risk Specialist , Community Reinvestment Act Within Capital One, Global Enterprise Affairs (GEA) is an organization dedicated to delivering on Capital One's Mission ... systems to ensure data integrity of CD activities + Support quality assurance/ audit reviews to ensure data integrity and process consistency + Develop and/or… more
- Textron (Fort Worth, TX)
- …input and output in the department\. * Assists in corrective action and supports internal audit program\. Functions as a Planning Review Board member for ... doing as a Quality Operations Specialist :** * The Quality Operations Specialist supports compliance in Quality Operations and all associated customer… more
- Oracle (Austin, TX)
- …and infrastructure meet strict global standards for security, privacy, MDR compliance , and AI safety. **Responsibilities** **What You Will Do** **Security ... Leadership, and Risk Management TPMs to align security architecture with audit expectations. + Incorporate AI regulatory and AI safety considerations, including:… more