- ADP (El Paso, TX)
- …attending in-person or via conference call as necessary. + Communicate and/or support compliance testing results and recommend options to improve results (if ... and clarify cases. + Takes part in disaster recovery testing and provides feedback on system enhancements + Performs...and a leader in business outsourcing services, analytics, and compliance expertise. We believe our people make all the… more
- Stryker (Dallas, TX)
- …to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing . + Lead and provide day-to-day oversight of fieldwork ... including risk assessments, scoping, and development of audit work programs and testing attributes. + Lead end-to-end process walkthroughs and document results in… more
- Coinbase (Austin, TX)
- …and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...you as the candidate. *The above pilots are for testing purposes and Coinbase will not use AI to… more
- Texas Health Resources (Arlington, TX)
- …stipulated time frame. Other duties as assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence ... Manager Compliance Coding _Are you looking for a rewarding...hours: Monday - Friday; 8:00a-5:00p; Position Summary The Coding Compliance Manager oversees and manages auditing and monitoring activities… more
- MUFG (Irving, TX)
- …Anti-Bribery & Corruption) and Core Compliance , business functions, Internal Audit, Compliance Testing , and Exam & Audit Management in furtherance of Issues ... **Responsibilities:** + Liaise across all three of the MUFG financial crimes compliance lines of defense, including core second-line programs in Financial Crimes… more
- PNC (Dallas, TX)
- …periodic reporting including investor, internal and regulatory reports. May perform covenant compliance testing . + Must maintain accurate and up-to-date loan ... day-to-day servicing of a portfolio of commercial real estate loans, ensuring compliance with loan document, accurate processing of transactions and timely reporting… more
- PNC (Dallas, TX)
- …reporting including investor, internal and regulatory reports. May perform covenant compliance testing . Must maintain accurate and up-to-date loan servicing ... day-to-day servicing of a portfolio of commercial real estate loans, ensuring compliance with loan document, accurate processing of transactions and timely reporting… more
- Lockheed Martin (Fort Worth, TX)
- …and Control Standards Initiative \(UCI\) message set Expertise/knowledge in both compliance testing and penetration testing methodologies\. Experience ... software \(Nessus and Tenable\.SC\) Experienced with SCC SCAP tool to conduct compliance assessment Ability to troubleshoot SCC SCAP tool Have knowledge of Group… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …for benefit plans, including preparing financial statements, Form 5500 filings, and compliance testing . * Assist in drafting plan documents, amendments, summary ... for an experienced Benefits Accounting Manager to oversee the administration, compliance , and record-keeping of various retirement benefit plans in Fort Worth,… more
- Education First FCU (Beaumont, TX)
- …contribute to staff career planning and succession development. + Performance & Compliance Testing : Track trainee progress through tests, observation, and ... with organizational goals and contribute to employee growth, service excellence, compliance , and operational efficiency. The Training Manager also manages the… more