- Deluxe (Fort Worth, TX)
- …activity is an acceptable risk to Deluxe. + Answer questions from internal /external customers regarding audit status, policies, and procedures. Facilitate and ... the integrity of Deluxe Merchant Services. You'll work closely with the Department Manager , you'll lead a team of Loss Prevention analysts, guide daily operations,… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the...for Performance Analytics, KPIs/KRIs, risk heat maps, and create data imports/exports using Transform Maps, Data Sources,… more
- CDM Smith (Fort Worth, TX)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management...Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or… more
- Bank of America (Addison, TX)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM ... that iteratively support long term PAM modernization and transformation (covers Process, Data and Technology aspects). + Engage with Product Managers and Senior… more
- Grant Thornton (Austin, TX)
- …/ Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed ... and driving recommendations and solutions as needed + Partnering with other Internal Client Service (ICS) functions, both onshore and offshore, such as Operations,… more
- Comerica (Dallas, TX)
- …in Compliance, Audit , or Risk Management + 3 years of experience in data integrity/quality assurance or audit testing + 2 years of experience with Advanced ... responding to emerging risks.The CRA Testing Analyst role is responsible for administering data integrity testing within the first line of defense of defense to… more
- McDermott (Houston, TX)
- …for the final documentation package + Coordinate with the Project Procurement Manager /Coordinator to ensure that specifications, TBEs, vendor data expediting, ... forecast and plan resource requirements + Assist the Project Engineering Manager in planning, organizing, coordinating, and controlling small projects by… more
- Subaru of America (Coppell, TX)
- …Performs ad hoc analysis as requested by the Regional Parts and Service Manager (RPSM) or field staff to ensure that warranty compliance and policy adjustments ... created sales and marketing initiatives, supports the Regional Parts and Service Manager (RPSM) in attaining parts and accessory sales objectives. + Assists in… more
- Cornerstone onDemand (Houston, TX)
- …and annual audit schedules, as well as compliance support for internal and external auditors. Understand accounting concepts and GAAP. + Design, improve, ... report to the Order to Cash Accounting & Finance Manager . The ideal candidate has a passion for accounting...hardworking individual, able to multi-task and successfully communicate with internal departments and management. **In this role you will… more
- Citigroup (Irving, TX)
- …Office, Chief Operating Office technology, Global Legal Affairs, and Compliance, Internal Audit , Chief Technology Office, Technology Infrastructure, Cyber ... Citi's clients', our revenue, our employees and our proprietary data . We manage information security as one end-to end...highly motivated and experienced Sr Information Security (ISO) group manager to join our First Line of Defense and… more
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