- Amazon (Austin, TX)
- …compliance frameworks, and financial industry standards - Experience with FFIEC audit preparation and documentation requirements About the team Diverse Experiences ... https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Fannie Mae (Plano, TX)
- …response plans, policies, and procedures for Fannie Mae, as well as coordinate internal and external stakeholders in preparation for and response to incidents. *THE ... both within teams and independently. * Experience working with compliance, audit , outside regulators, and other support organizations while participating in… more
- Robert Half Accountemps (Coppell, TX)
- …client teams on a variety of unique initiatives, such as audit preparation, process improvement projects, acquisitions, and reporting enhancements. + Reconciliations ... to ensure compliance and accuracy in financial reports. + Compliance and Internal Controls: Ensure clients adhere to best practices and regulatory requirements,… more
- Robert Half Technology (Fort Worth, TX)
- …and gap analyses to identify areas for improvement. * Provide support for internal and external IT audits, including remediation planning and execution. * Develop ... or a related field. * Minimum of 2 years of experience in IT risk, audit , or compliance roles. * Proficiency in IT control frameworks such as COBIT and ISO… more
- PNC (Dallas, TX)
- …Technology Risk Operations group along with 2nd and 3rd Line of Defense and Audit to ensure risk tolerance expectations are met. They will work with engineering ... commitment to quality by delivering the CARES model to customers and/or internal partners. + Leads execution and implementation of business planning processes.… more
- Fannie Mae (Plano, TX)
- …response plans, policies, and procedures for Fannie Mae, as well as coordinate internal and external stakeholders in preparation for and response to incidents. *THE ... both within teams and independently. * Experience working with compliance, audit , outside regulators, and other support organizations while participating in… more
- Brown-Forman (Dallas, TX)
- …our international footprint. You'll be a key liaison, working with our internal tax experts and international insurance brokers to navigate complex compliance ... into actionable guidance for plant operations and engineering management. You'll regularly audit plant practices to ensure full compliance, helping to embed a strong… more
- Amazon (Fort Worth, TX)
- …vendor relationships and maximize network economies of scale * Monitor and audit maintenance execution and safety practices across sites * Coordinate maintenance ... https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… more
- PCL Construction (Houston, TX)
- …+ Communicates and presents schedule updates and complex schedule information to internal and external project stakeholders. + Completes site walks to audit ... the short- and long-term plans. Follows up with project team to validate the schedule. + Supports the project team with the development and management of project planning and scheduling. + Contributes in the planning and scheduling process through various… more
- MUFG (Irving, TX)
- …source and vendor-powered research to build sanctions target networks and update internal sanctions lists as necessary. + Engage in industry discussions. + ... related operations. + Acting as a liaison between global sanctions and audit , testing, monitoring, and quality assurance, providing advice as needed and reviewing… more