- Bank of America (Addison, TX)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... ensure appropriate access to the resources across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements.… more
- Xerox (Dallas, TX)
- …validity of this posting. For a list of our current internal postings, please visit Xerox Careers (https://xerox.avature.net/en\_US/careers) . **Hourly:** Hourly ... experience. Harnessing our leadership position in office and production print technology , we've expanded into software and services to sustainably power the… more
- Amazon (San Antonio, TX)
- …the world. From the introduction of Amazon Prime, to the use of advanced technology for package delivery; Amazon consistently drives change from the front of the ... including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a… 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 ... the boundaries of our business capabilities and is dedicated to ensuring technology remains ahead of the ever-changing digital age. Internship positions are… 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
- 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
- Capital One (Plano, TX)
- …for a timely closing. + Liaise and coordinate pre-closing requirements with internal and external clients (Underwriter, Relationship Manager , Borrowers, Agent ... might impede closing and use judgment to involve the manager and internal counsel when required. +...partners. + Monitor and clear loan exceptions; respond to audit requests + Book and fund new loans and… 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
- Arkema (Houston, TX)
- …(https://www.facebook.com/ArkemaGroup) ,Instagram (https://www.instagram.com/Arkemagroup/) Job Segment: Document Management, ERP, SAP, Project Manager , Maintenance, ... Maintenance and Capital Project Cost Analyst reports directly to the Maintenance Manager and has dotted line (matrix) reporting to the Engineering and Reliability… more
- Stanley Black and Decker (Northlake, TX)
- …+ Analyze and report site performance against goals to site team, GTS EHS Manager and/or Corporate Director of EHS. + Implements programs to ensure safe workplace ... + Steward annual EHS audits to support compliance certification; provide oversight of audit corrective actions, and report on audit results, as necessary +… more