- Toyota (Plano, TX)
- … Risk and Valuations, along with areas outside of Treasury including, Accounting, Internal Audit , SOX and external auditors in order to perform the job ... responsibilities. Reporting to the Treasury Operations Manager , the person in this role will support the...and external customers. Respond directly to questions posed by internal and external customers as they relate to Treasury's… more
- Truist (Dallas, TX)
- …in regulated industries (eg, financial services, healthcare). Experience working with audit and risk management processes. **Stakeholder Engagement & ... downtime and business impact. Partner with engineering, security, business unit, risk , and compliance teams to align observability initiatives with operational… more
- PenFed Credit Union (Irving, TX)
- …Monitor and maintain quality control standards, ensuring all documentation complies with internal policy, regulatory requirements, and audit standards. + Act as ... real estate loans post-closing with the intent of mitigating the inherent risk in the portfolio. Responsibilities Reasonable accommodations may be made to enable… more
- Vistra (Irving, TX)
- …to reduce manual effort. + Develops and implements internal controls and audit procedures to mitigate risk and ensure regulatory compliance. + Collaborates ... Provides strategic expertise to support maintenance and improvements of internal systems. **Role Specific Accountabilities** : + Drives monthly...the Energy industry + 7+ years experience as a Manager / Supervisor **Skills** : + CPA preferred +… more
- PNC (Dallas, TX)
- …on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Quality Assurance Lead, you will be responsible for reviewing ... -Documentation & Compliance -Maintain comprehensive QA documentation to support audit and compliance requirements. -Follow enterprise QA standards and contribute… more
- Amazon (Dallas, TX)
- …build a standard work around parts quality management - Establish a forward looking risk -based interface to assist site leaders in prioritizing work based on risk ... develop tools, processes and automation to track the new audit and parts mechanisms to roll out across the...- 5+ years of experience as a Reliability Program Manager or equivalent - 5+ years of Microsoft Office… more
- PNC (Dallas, TX)
- …the field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Lead Software Engineer, you will be part of a team ... vulnerability management tasks, ensuring secure code and compliance with internal security standards . Collaborating across teams, mentor junior developers,… more
- IBM (Austin, TX)
- …Strategic Sourcing and Procurement Operations strategy and structure, program costs, gap/ risk analysis and plan to closure . Leadership of multiple sub-teams ... in complex scenarios . Project Management including scope, costs, staffing, risks, audit , issue resolution, etc. . Drive the responsibilities of the Sourcing … more
- GovCIO (Austin, TX)
- …and prepare/review documentation to include System Security Plans (SSPs), Risk Assessment Reports, Certification and Accreditation packages, and System Requirements ... plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing...Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +… more
- MUFG (Irving, TX)
- …reviews feasibility of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. ... team lead on leadership responsibilities as needed, acting as backup manager during team lead's absence. Responsibilities may include:Providing backup leadership… more