- USAA (Plano, TX)
- …experience in Customer Identity and Access Management, fraud prevention and/or detection, compliance , risk, legal, or audit within the financial services or ... involves providing independent oversight and guidance within a risk and compliance framework to ensure alignment with regulatory requirements and USAA's policies.… more
- Molina Healthcare (Dallas, TX)
- …processes to meet compliance requirements. + Act as a liaison between IT, business , audit , and compliance teams to align IAM initiatives with ... implement corrective and preventive actions to improve application quality. + Perform Business Role Analysis and oversee the implementation of RBAC policies to… more
- The Clorox Company (Houston, TX)
- …of process safety/system resiliency improvements. + Supports and facilitates internal compliance assessments and external compliance audit activities for ... functions (eg Global Technical Services, Plant Engineering Teams) to ensure compliance with appropriate Clorox and Regulatory Requirements (OSHA Process Safety… more
- Texas A&M University System (Corpus Christi, TX)
- …+ Audit Emergency Loan Master Promissory Notes for accuracy created by the Business Office during peak periods + Audit , research, and reconcile student and ... exemptions and waivers, meticulously reviewing and applying them in compliance with institutional policies and regulations. Additionally, this role handles… more
- MD Anderson Cancer Center (Houston, TX)
- …* Requests new chartfield strings to the Development Office/Research Finance for internal grants, gifts, endowments, etc. * Reviews invoices for accuracy and ensures ... and recommends solutions to problems which arise in the daily course of business . * Maintains controlling records required to ensure accuracy of all data entered… more
- Cardinal Health (Austin, TX)
- …account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, ... Driver and Risk & Opportunity Summaries for delivery to Accounting and Finance business partners. + Establish processes and mechanisms to review and monitor quality… more
- Huntington National Bank (Addison, TX)
- …meet that goal. Duties and Responsibilities: + Works closely and manages relationships with internal partners in Audit , Compliance , Risk, and Legal to ... role model. + Works with stakeholders to ensure that business needs are clearly understood and that services meet...controls, and data lifecycle management + Risk management, regulatory, compliance , and/or audit experience is a plus… more
- SCI Shared Resources, LLC (Houston, TX)
- …all records, files and historical documentation to ensure accurate and total compliance with SOX audit requirements. **Benefits Research and Analysis** + ... Work! Responsible for managing and administering SCI's 401(k) plan, managing compliance issues (eg, ACA) and researching, evaluating and administering company… more
- JPMorgan Chase (Plano, TX)
- …automated expiration workflows, legal holds, and audit trail requirements across business . + Lead cross-functional compliance , legal, and security reviews to ... navigating the intersection of product innovation, enterprise architecture, regulatory compliance , and AI-enabled content intelligence. You possess deep cross-functional… more
- Robert Half Accountemps (Dallas, TX)
- …reporting obligations, specifically in alignment with SOX compliance standards. + Execute internal controls and assist audit teams (both internal and ... and business teams. + Deliver high-quality customer service to internal stakeholders by maintaining open lines of communication and ensuring precise financial… more