• GZ Area Quality Leader

    Weatherford (Houston, TX)
    …procedures reflect current processes. + Develop and own the consolidated risk-based audit plan for the Geozone. + Conduct comprehensive Quality Management reviews at ... and ensure proper root cause analysis. + Ensure timely resolution of audit findings, CPAR actions, and non-conformances. + Develop, communicate, and monitor quality… more
    Weatherford (07/26/25)
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  • Sanctions Compliance Analytics - Senior Analyst

    Santander US (Dallas, TX)
    …support Sanctions Compliance. + Communicates control strengths and weaknesses to internal audit and compliance and collaborates with internal audit to develop ... controls to facilitate auditing process. + Assists in the design of audit /compliance programs to ensure ongoing evaluation and validation of control effectiveness.… more
    Santander US (07/25/25)
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  • IPA Coding Associate Director

    CenterWell (Austin, TX)
    …at the division and market level; Partners with Clinical Documentation Improvement, Audit , and Education to develop programs to improve clinical documentation. + ... development and compliance with coding standards. + Partner with analytics and audit to identify coder errors and develop plans to address deficiencies/specific… more
    CenterWell (07/24/25)
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  • Compliance Analyst

    The Raymond Corporation (Addison, TX)
    …Systems, or related field * Minimum of 3 years experience in audit , compliance, or internal controls * Familiarity with SOX or J-SOX frameworks * Experience ... This role plays a key part in maintaining financial integrity, supporting audit readiness, and driving compliance across business systems and processes. The analyst… more
    The Raymond Corporation (07/23/25)
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  • Regulatory Compliance Testing - Senior Advisor

    Santander US (Dallas, TX)
    …in conjunction with other testers, working cross-functionally, conduct validations, prepare audit or exam requests, or train other less experienced testers. + ... + Prepare and maintain organized, clear, complete, and conclusive workpapers that are audit ready. + Prepare and write clear and effective reports to provide to… more
    Santander US (07/13/25)
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  • Senior Regional WHS Manager, Workplace Health…

    Amazon (Frisco, TX)
    …to eliminate exposure to these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to ensure compliance to global ... WHS standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure...continual improvement. * Partner with corporate and other regional field WHS personnel to leverage global WHS and environmental… more
    Amazon (07/08/25)
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  • Identity & Access Management (IAM) Information…

    Bank of America (Addison, TX)
    …offer you the opportunity to collaborate with passionate competent people, experts in their field . We thrive on being challenged and everything we do is anchored in ... (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit and regulatory… more
    Bank of America (06/27/25)
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  • Apps Dev Intmd Programmer Analyst - C11

    Citigroup (Irving, TX)
    …and test application modules in Java. Java and IBM OpenPages are used for internal audit systems as a tool for audit lifecycle activities. The candidate should ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java + Collaborate with team members in the implementation… more
    Citigroup (06/27/25)
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  • AI Governance Associate Director

    Wolters Kluwer (Coppell, TX)
    …innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical ... to ensure governance control effectiveness and implement enhancements in response to audit findings. + Author and maintain governance artifacts (eg, model card… more
    Wolters Kluwer (06/20/25)
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  • Senior Government Accounting Manager

    GE Aerospace (Fort Worth, TX)
    …critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE ... and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally lead lean transformation… more
    GE Aerospace (06/17/25)
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