- Insight Global (Round Rock, TX)
- …relationships across DFS GLT, DFS Finance, Dover Finance (Controllership, Systems, FP&A, Internal Audit ) and external auditors. Relationship liaison between DFS ... program including balance sheet reviews, critical controls monitor and internal control remediation/improvements. Ensure organizational compliance for timeliness… more
- Molina Healthcare (TX)
- …Oversight Program in full support of and extension of Molina's Corporate Compliance Program. Collaborates closely with internal business owners to manage and ... functions. + Reports on Delegation Oversight activities to Quality Improvement and Corporate Compliance Committees as applicable. + Manages department processes… more
- USAA (Plano, TX)
- …IT, Audit Services, and Regulators to support risk and compliance -based initiatives. Responsible for supporting business leader adherence to the established risk ... evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory… more
- EMCOR Group (Irving, TX)
- …and documentation of services is accurate to exceed all potential compliance audit requirements. **Qualifications:** Education Bachelors' Degree or equivalent ... feet of commercial space across the United States. From corporate campuses to single sites, EFS provides a range...effectively and properly documented within the CMMS, OSHA and internal standards. The FM will facilitate safety and operational… more
- JPMorgan Chase (Plano, TX)
- …and audit trail requirements across business. + Lead cross-functional compliance , legal, and security reviews to ensure platform-level policy adherence and ... navigating the intersection of product innovation, enterprise architecture, regulatory compliance , and AI-enabled content intelligence. You possess deep cross-functional… more
- EMS LINQ (Austin, TX)
- …lead and mature the accounting function, ensuring accurate financial reporting, robust internal controls, and scalable operations. This role is critical to building ... the financial infrastructure needed to support growth, evolving compliance needs, and a dynamic business model with complex order management requirements. **What**… more
- Truist (Austin, TX)
- …regarding activities, trends, and events pertaining to Risk, Regulatory, Audit , Compliance and Loan Review activities; promote an internal risk culture that ... for leading a centralized team focused on Issues Management, ensuring compliance with regulatory requirements and safeguarding the integrity of Real Estate… more
- USAA (San Antonio, TX)
- …risks and compliance issues. + Effective communication skills across affiliates, internal teams, senior management, and the Board. **What sets you apart:** + ... and manage ongoing oversight of affiliate agreements for IT services, ensuring FSB compliance and risk ownership. + Conduct due diligence on affiliates and monitor… more
- CBRE (Houston, TX)
- …Assist in the drafting and implementation of policies for CBRE DSF; participate in internal audit committees for both commercial loan servicing and CBRE CAG ... Do:** + Oversee legal matters for CBRE DSF, including advising on corporate governance, compliance , employment, litigation, and risk management matters and… more
- Broadridge Financial Solutions (Coppell, TX)
- …Develop MQ governance modelsnaming conventions, access controls, TLS/mutual auth, and compliance enforcement. + Define audit logging, configuration baselines, ... matter (depth, latency, idle, retry), integrate with Datadog or internal tools. + Partner with Broadridge Security team to...tools. + Partner with Broadridge Security team to ensure compliance with encryption, access control, and audit … more