- Comerica (Frisco, TX)
- …purchases and sales of multimillion-dollar securities, internal, external, and regulatory reporting, and portfolio maintenance on various software systems. ... and changes to portfolio book valuation. Handle all internal and external audit requests and required documentation. Assist in documentation and reporting of… more
- Walmart (Dayton, TX)
- …knowledge of OSHA guidelines compliance safety and food safety auditing processes regulatory inspection processes emergency evacuations plans To be able to carry out ... and reviews Conducts daily audits of buildings and food safety audits Creates audit reports Acts as an associate interface for workers compensation issues Obtain… more
- RWE Clean Energy (Austin, TX)
- …Track and monitor internal controls to ensure compliance is maintained + Lead the regulatory NERC CIP audits, and any subsequent mitigation and reporting from the ... audit findings + Remain current on emerging NERC CIP...+ Minimum 10 years of experience in technical or regulatory environment applicable to cyber security for power generation… more
- Dart Container (Waxahachie, TX)
- …and local, state, and federal regulations + Conduct Corporate Safety Assessment as an audit team member for all plants within region and a percentage of plants ... + Support facilities during inspections, communications, and other interactions with regulatory agencies + Participate on project teams to assure appropriate level… more
- Robert Half Technology (Fort Worth, TX)
- …a critical part in ensuring the organization's IT operations align with regulatory standards and best practices. Your expertise will contribute to assessing risks, ... with established frameworks such as ISO 27001, COBIT, and regulatory standards. * Conduct comprehensive risk assessments, control testing,...Minimum of 2 years of experience in IT risk, audit , or compliance roles. * Proficiency in IT control… more
- Citigroup (Irving, TX)
- …the GRR Charter, Manual, and other related governance documents + Support Internal Audit and Regulatory requests promptly and accurately, ensuring adherence to ... ensuring their relevance and effectiveness align with organizational needs and regulatory changes + Collaborate with senior stakeholders on preparing review… more
- Indorama Ventures (Port Neches, TX)
- …and Food Safety System. This role promotes preventive actions to meet regulatory standards (HARCP, GMP's, ISO 9001, EFFCI, among others) and monitors ... Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and respond to customer complaints and non-conformances. +… more
- Truist (Fort Worth, TX)
- … regulatory controls to manage risk and compliance. Works within the existing audit , compliance and regulatory framework in order to ensure a high quality, ... efforts (eg credit, mortgage, planning, investment, trust and fiduciary services, and insurance services) in a manner that promotes client retention and prospect… more
- Wells Fargo (Irving, TX)
- …policies, procedures, processes, systems, and control environment and understands market/business/ regulatory changes to determine impact to engagement's plan and ... training, military experience, education. **Desired Qualifications:** + Understanding of audit , testing, risk, and control fundamentals. + Ability to learn… more
- Wells Fargo (Irving, TX)
- …+ Collaborate with business for oversight of risk management + Interact with Audit , Legal, external agencies, and regulatory bodies on risk related topics ... + Health benefits + 401(k) Plan + Paid time off + Disability benefits + Life insurance , critical illness insurance , and accident insurance + Parental leave +… more