- Deloitte (Dallas, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Applied Materials (Austin, TX)
- …efforts and vision. + Understands overall customer quality trends and advises internal stakeholders, including senior and executive management, on necessary ... in Quality Management System and ensures compliance to requirements through internal audits, external certification ISO standards and customer audits. + Identify… more
- JPMorgan Chase (Plano, TX)
- …a trusted partner with Identity Access Management (IAM) technologists, audit , assessments teams, and partner LOBs to facilitate cross-functional collaboration ... + Executes reporting and governance of controls, policies, issue management, audit and regulatory activities and measurements, offering senior management insights… more
- JPMorgan Chase (Houston, TX)
- …with auditors (2nd line, 3rd line, PCI, regulators, etc.), risk reviews, internal audits, delivering quality audit responses + Proficient knowledge and ... effective product line interactions with Cybersecurity and Technology Controls Assurance, Audit , Compliance, and CCOR + Owns proactive product line control reviews… more
- Centene Corporation (Austin, TX)
- …in mock and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on responses ... and prioritization of work. + Responsible for Board and Executive reporting related to responsibilities of the team and...to agency inquiries and oversees the internal and external processes required to ensure the Company… more
- Amazon (Houston, TX)
- …compliance stakeholders to understand and improve export compliance program governance, audit and monitoring processes, and other mechanisms across Amazon that build ... strategic expertise on US and global export regulations and advise internal business customers on compliance program initiatives including the Export Administration… more
- PenFed Credit Union (San Antonio, TX)
- …changes are managed effectively, minimizing the impact to PenFed members and internal customers. The job function requires extensive experience in leading and ... In addition, this position will work with IT Governance, Business Resiliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT teams to… more
- Deloitte (Dallas, TX)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- Texas A&M University System (Gonzales, TX)
- …and employee well-being. The Resident Director takes appropriate action on executive management decisions related to the Gonzales laboratory. This position ... Gonzales laboratory. The Resident Director serves as a member of the TVMDL Executive Committee, providing input on agency rules, policies and procedures and works… more
- Bank OZK (Dallas, TX)
- …documentation and explanations. + Reports on the status of SOX controls and audit findings to executive management. + Collaborates with IT and business ... governance documentation, support SOX audits, and report findings to executive management. + Knowledge of internal controls...findings to executive management. + Knowledge of internal controls related to data risk management. + Ability… more
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