- Capital One (Plano, TX)
- …assessments executed by peers for accuracy and adherence to test procedures + Review Internal Audit , Regulatory Exam, and self identified issues and events for ... Manager , Compliance The Compliance Advisor Manager ...subject matter experts (SMEs) to understand business processes and data + Managing and coordinating projects while simultaneously leveraging… more
- Sumitomo Pharma (Austin, TX)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is ... highly motivated, and experienced individual for the position of **Associate Manager , Compliance, Training & Strategic Alliance (CTSA), PVRM** . The Associate… more
- Bank of America (Addison, TX)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... using data analytics, governance process management, and partnering with internal teams to verify policy compliance, identify gaps in coverage, and support… more
- Fannie Mae (Plano, TX)
- …and building relationship networks * Skilled in Microsoft Office Suite Single Family - Internal Audit - Associate Target Salary Range: $77,000 - $95,000 a year ... and reporting procedures. *THE IMPACT YOU WILL MAKE* The Internal Auditor - Associate, Single Family role will offer...* Develop conclusions based on outcome of work and data to provide recommendations and support business partners in… more
- JPMorgan Chase (Plano, TX)
- …This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, ... second and third lines of defense. As a Product Manager in External Connection & Integration Services (ECIS) Risk...and functionality, risk posture, and reliability. + Assist with Audit RFIs, improving timely and accurate responses to … more
- CBRE (Richardson, TX)
- …Actively participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. ... Technical Application Support Manager Job ID 196971 Posted 05-Mar-2025 Service line...operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal… more
- Paschal Air, Plumbing & Electric (Arlington, TX)
- …entries, balance sheet reconciliations, variance analyses and analytical reviews, producing internal management reporting and external audit support. + Lead ... JOB DESCRIPTION: The Accounting Manager will oversee certain accounting functions to ensure...annual audit process, working closely with our audit provider, to drive a timely and successful outcome.… more
- USAA (Plano, TX)
- …influence development of automated controls + Serve as lead point of contact for internal audit and control testing + Maintain audit -ready documentation and ... special and impactful. **The Opportunity** Seeking a seasoned Media and Social Marketing Manager Lead for our Marketing Operations team. This role sits at the… more
- ADP (El Paso, TX)
- …seamless payroll process from input to pay date. The International Client Account Manager is responsible for contributing to internal projects at Celergo, while ... **ADP is Hiring for a Celergo International Client Account Manager ** **Please Note: This is not a sales role**...are met. + Responsible for generating reports to analyze, audit , and reconcile payroll data . + Strong… more
- Amazon (Irving, TX)
- …Operations Team and influence change through providing comprehensive risk assessments and WHS data analysis. The Regional WHS Manager will be responsible to lead ... an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. The Regional WHS ...these risks and prevent injury at other FC's - Audit recordkeeping practices and WHS Information System entries to… more