- ManpowerGroup (Irving, TX)
- …accurate and timely filings/returns. + Audits - Manage audit activities and audit compliance . Liaison for internal and external audits. + Allocations ... Protection - Assure protection for the assets of the business through internal control, internal ...professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance ,… more
- Hilton (Addison, TX)
- …globally across Hilton to satisfy security, internal control, risk management, audit , and compliance requirements\. **HOW WE WILL SUPPORT YOU** Hilton is ... Be a liaison between business , IT, and audit organizations to set priorities for internal ...+ Assist with and coordinate resolution of high\-profile IT compliance issues with internal partners\. + Coordinate… more
- RTX Corporation (Austin, TX)
- …tolerance + Partner with GRC and other cross-functional teams, including IT, Cyber Defense, Internal Audit , Legal, and Compliance , to ensure a cohesive and ... reduce digital risk in collaboration with Enterprise Services and business unit partners supporting compliance for global...on risk + Establish and maintain relationships with RTX Internal Audit and all 3rd Party Auditors… more
- Amazon (Austin, TX)
- …involved with payment security and compliance matters (Stores Security, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer ... Community, Networking, Systems, etc.). - Collaborates with Compliance Specialists and business /service teams to understand and validate assessment scope. -… more
- MD Anderson Cancer Center (Houston, TX)
- …consent document, source documentation, case report forms, database report, etc.) prior to an internal or external audit . Is present at the audit for ... patient screening and retention status. *2. Data Management and Monitoring/ Audit Preparation * . Responsible for protocol documentation, maintenance, quality… more
- Highmark Health (Austin, TX)
- …Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs ... + Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist of contract, commissions,… more
- Grant Thornton (Houston, TX)
- …Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance , and IT compliance or ... Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A Master's… more
- Walmart (Temple, TX)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- SolomonEdwards (Austin, TX)
- …awareness of model risk management principles and act as a thought leader within Internal Audit . . Oversee team delivery against audit commitments, monitor ... institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance , and… more
- Carrington (Plano, TX)
- …of documentation to complete existing vendor's annual review in accordance with regulatory compliance and internal policy. + Monitor, track and conduct first ... current and entered upon receipt. + Respond to site audit exceptions identified by QCVM for compliance ...and ensure tracking and timely delivery of completed site audit reports to internal stakeholders based on… more