- Amazon (Austin, TX)
- …* Build and cultivate strong relationships with team's Customers, along with internal stakeholders; be a trusted advisor and a business advocate. * Monitor ... as appropriate. * Use Customer feedback, market insights, and internal data to contribute to the development of features...team concerns and expand on new team ideas. * Audit business performance metrics for the Customers managed by… more
- Williams Companies (Houston, TX)
- …Prepares, organizes, and reviews technical documentation, including dig reports and audit materials, ensuring accuracy and readiness for regulatory audits + Prepares ... presentations, communicates technical findings, and provides training or guidance to internal and external stakeholders + Anticipates and assesses customer and… more
- Texas Health Resources (Arlington, TX)
- …accurate documentation and records of compliance activities, including policies, procedures, audit findings, corrective actions, etc. Collaborates with internal ... hybrid, remote and in office at Texas Health Resources Corporate Offices at 612 E Lamar, Arlington, TX 76011,...and stakeholder(s) informed, as appropriate. Participate in evaluation of internal controls to see that processes are in place… more
- Lockheed Martin (Grand Prairie, TX)
- …and preventive actions are implemented\. You will work closely with suppliers, internal teams, and program management to resolve quality issues and improve overall ... monitoring supplier processes to drive corrective and preventive actions \-Providing internal and supplier support for root cause and corrective/preventive actions… more
- GovCIO (Austin, TX)
- …that demonstrate security compliance. Perform periodic control and risk assessments. Audit technical and administrative controls to ensure efficacy and maintain a ... program, aligning with business objectives and regulatory requirements. + Lead internal program(s) to ensure the system achieves and/or maintains critical… more
- CBRE (Richardson, TX)
- Sr Payroll Analyst Job ID 233686 Posted 20-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest People/Human Resources Location(s) ... including reversals, voids, deductions, and quarterly/year-end payroll items. + Review audit reports and correct all overpayments and recoveries. + Provide excellent… more
- Cytel (Austin, TX)
- …Compliance:** + Ensure all processes and deliverables meet regulatory requirements and internal quality standards. + Support audit readiness and continuous ... on the redesign of end-to-end data management processes to support internal execution, including study start-up, maintenance, and close-out. + Evaluate and… more
- Huntington National Bank (Austin, TX)
- …MMO works closely with Information Technology, Model Risk Management, Segment Risk, Internal Audit , product groups, and lines of business. The AML ... and defend the decisions made; + Work with the internal partners to implement models within a framework to...and applying statistical or machine learning methods in a corporate environment through applications such as SAS, SPSS, S,… more
- Vistra (Irving, TX)
- …required documentation to evidence compliance is accurate and effective. Facilitate internal and external audit activities. Investigate variances and escalate ... prepare, coordinate and submit materials responsive to regulatory reporting requirements, internal and external audits and other Requests For Information. + Maintain… more
- BMO Financial Group (Irving, TX)
- …+ Supports the execution of strategic initiatives in collaboration with internal and external stakeholders. + Helps determine business priorities and best ... management of all required filings and other tax compliance activities including audit responses; designs and produces regular and ad-hoc tracking reports to help… more