- Scotiabank (Dallas, TX)
- …systems or asset data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance, Audit , and Operational Risk stakeholders. + ... US portfolio. This role ensures robust risk controls, compliance with regulatory and internal requirements, and the advancement of a strong risk culture across all… more
- Cornerstone Caregiving (Waco, TX)
- …federal, state, and local tax laws, including multi-state filings. + Lead internal and external audit processes, ensuring documentation accuracy and readiness. ... functions including general ledger management, payroll operations, billing and collections, and audit readiness. As a bridge between the corporate finance team and… more
- Quality Technology Services, LLC (Irving, TX)
- …and data quality. + Support risk mitigation strategies and ensure alignment with internal controls, audit requirements, and enterprise policies. + Work with ... and deliver training programs on procurement compliance and best practices to internal teams. + Leverage data and analytics to drive decision-making and improve… more
- CVS Health (Irving, TX)
- …Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance, ... reflecting new requirements and finalize new contract template documents through appropriate internal subject matter experts. + Regularly anticipate the needs of … more
- Capital One (Plano, TX)
- …**Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed** + ... and strengthen overall control suite effectiveness** + **Design and support internal risk and control governance processes** + **Identify and implement continual… more
- Regions Bank (Houston, TX)
- …and needs are recognized + Follows all bank policies, processes, procedures, and internal audit requirements and adheres to applicable laws and regulations, ... process, with some guidance from assigned mentor, senior level managers and internal support partners + Provides consistent and timely coaching and guidance to… more
- Amazon (Austin, TX)
- …with payment security and compliance matters (InfoSec, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, ... influencing security as a core competency throughout our relationships with internal teams/partners/vendor; this includes providing education and training to the… more
- MUFG (Irving, TX)
- …oversight tasks associated with Financial Crimes + Build strong partnerships with Legal, Internal Audit , Operations Risk, Regulatory Affairs Office and other key ... existing products and processes + Interpret intelligence information to support internal investigations + Develop and maintain strong relationships with internal… more
- Robert Half (Houston, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- Cornerstone Caregiving (Waco, TX)
- …location Operating Directors, ensuring consistency and clarity in financial processes. Support internal audit or compliance initiatives as directed by finance ... as the first line of contact for all finance-related inquiries from internal stakeholders. + Create the department's ticketing or request-tracking system (eg, email… more
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