- Amazon (San Antonio, TX)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... for improved processes and results; and providing technical expertise to internal customers and stakeholders. Key job responsibilities * Work independently with… more
- PNC (Dallas, TX)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This role will be responsible for supporting enterprise-level risk ... with technology teams and governance stakeholders to ensure compliance with internal standards and external regulations. * Review and challenge existing risk/control… more
- Akin Gump Strauss Hauer & Feld LLP (Dallas, TX)
- …that cash application status is up to date for reporting. + Assist with audit requests, maintain documentation needed for internal and external audits; ensure ... unapplied and unidentified payments, and providing backup support to both the Manager and Specialists. The Analyst will also collaborate with other Firm departments… more
- Amazon (Austin, TX)
- …approving audit mechanisms and documentation. You'll work closely with internal teams to track weekly installation opportunities and develop creative workaround ... expansions, and program initiatives. Your critical tasks will include partnering with internal customers and internal /external stakeholders to engage as a team… more
- Huntington National Bank (Dallas, TX)
- …+ Assist with responses to regulatory feedback, execution of corrective actions, and internal audit exams/reviews. + Assist with change management and compliance ... compliance programs. In this role, the qualified candidate will assist the RRP Risk Manager with the independent review and challenge of RRP across all aspects of… more
- GovCIO (Austin, TX)
- …and anomalies. + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW Assurance reviews for ... application audit log validation. + Ability to review and evaluate...Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +… more
- Tarleton State University (Stephenville, TX)
- …and state requirements. This role serves as the primary liaison between internal departments, vendors, and the university's procurement, human resources, and legal ... Ensure all records-procurement, contracts, personnel, and grant-related-are accurate, secure, and audit -ready. Communication & Coordination: + Serve as the point of… more
- SCI Shared Resources, LLC (Houston, TX)
- …defined contribution plan in Puerto Rico (eg, vendor management, communications, funding, audit , etc.). + Additional benefit programs such as: Service Awards and ... Employee Discounts. + Responds to associate inquiries received through the Company's internal call center. + Manages annual audits of retirement plans and submission… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... well as support and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the Governance, Risk, and Compliance… more
- Academy Sports + Outdoors (Katy, TX)
- …Academy Sports + Outdoors! Read on for more information about our internship positions! Finance/ Internal Audit Internship: As the Finance/ Internal Audit ... and punctual submission of all work assignments to the Intern Supervisor and Manager of Talent Acquisition, including periodic progress reports + Prepare for and… more
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