- American Airlines (Dallas, TX)
- …APU, landing gear assemblies and components + Oversees the department internal audit functions, identify root causes of defects and revise department procedures, ... need for success** **Minimum Qualifications- Education & Prior Job Experience** + Associate's degree or higher education in technical or aviation related field + 5… more
- Prime Therapeutics (Austin, TX)
- …internal and external distribution Compliance Committee and the Compliance and Audit Committee and supports the Chief Compliance Officer's compliance governance ... Other duties as assigned **Education & Experience** + Bachelor's degree in business, healthcare, or related area of study,...(CCEP) or Certified Healthcare Compliance Professional (CHC) + Advanced degree in related area of study, such as Juris… more
- American Electric Power (Corpus Christi, TX)
- …projects in the assigned department. Provides leadership in the assessment and audit of project management and project controls performance. In addition, this ... Mathematics, Operations Research, Applied Statistics, Economics, or Data Science. Associates degree in applicable field with twelve (12) years' qualified experience;… more
- Santander US (Dallas, TX)
- …and requires collaboration across IT, CISO, Data Office, Operational Risk, Internal Audit and other relevant functional stakeholders within the organization in the ... disabilities to perform the essential functions. **Education:** + Bachelor's Degree or equivalent work experience: Computer Science, Information Technology,… more
- Rubrik (Austin, TX)
- …Management Lifecycle. + Collaborate and partner with IT, Legal, Procurement, HR, Audit and various business units to integrate security and resiliency into business ... Integrity, Velocity, Excellence & Transparency **Preferred Qualifications** + Bachelor's degree in Computer Science, Information Security, Business Administration, or… more
- Sumitomo Pharma (Austin, TX)
- …approach to risk mitigation efforts. + Ability to travel (20%) + High degree of organizational awareness, ability to connect the dots to understand all the ... interdependence and big picture **Education and Experience** + Bachelor's degree required + 10+ years compliance experience in Pharmaceutical/Biotech industry +… more
- First Horizon Bank (Plano, TX)
- …changes, developments and enhancements for all systems and products. + Ensure all audit and security policies and procedures are followed in accordance with Bank ... below are representative of the knowledge, skills, and/or abilities required. Bachelor's degree (BA/BS) from four-year college or university and three to four years… more
- USAA (Plano, TX)
- …organization. + Prepare documentation and evidence to support control testing and audit reviews We offer a flexible work environment that requires an individual ... compliance policies and procedures. **What you have:** + Bachelor's Degree ; OR 4 years of related experience (in addition...of experience required) may be substituted in lieu of degree . + 6 or more years of relevant business… more
- Deloitte (Dallas, TX)
- …with federal, state, and local tax audits and correspond with authorities regarding audit issues and/or tax notices. Additional aspects of the role include: + ... improvements related to US Firms tax matters. Qualifications: Required: + Bachelor's degree in Accounting/Taxation required. + 1+ year of prior experience. +… more
- Lockheed Martin (Grand Prairie, TX)
- …be able to obtain a secret clearance\. **Basic Qualifications:** * STEM degree at the Bachelor level or above and/or equivalent experience/combined education\. * ... cause analysis and corrective action planning\. * Demonstrated understanding of audit techniques\. * Knowledge of Configuration Management and control processes\. *… more