- Bank of America (Plano, TX)
- …including plan documents, data templates, meeting materials, and responses to internal /external audit or regulatory requests * Collaborates with stakeholders ... This job is responsible for driving and executing on internal control discipline and operational excellence within a Line...and must have desire and ability to learn new technology tools and applications * Knowledge of risk management/risk… more
- 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 ... with powerful in-store, online, and mobile payment solutions. Our technology is paired with the latest in payment security...Deluxe Merchant Services. You'll work closely with the Department Manager , you'll lead a team of Loss Prevention analysts,… more
- Charles Schwab (Southlake, TX)
- …and applications within the Schwab Portfolio are assessed from a technology risk, cybersecurity risk, and cyber resilience perspective. The cybersecurity risk ... identification, assessment, treatment, and continuous monitoring of information security and technology risks. As a risk assessment SME, the individual reviews… 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
- WestRock Company (TX)
- …Assumes Responsibility for the effective preparation, maintenance, and reporting of internal quality inspections and analyses. * Identifies, prepares and maintains ... the daily quality audit reports for the quality control team. * Analyzes...management. * Follow up and advises the Quality Control Manager regarding the status and result of pending non-conformity… more
- Allied Universal (Dallas, TX)
- …payroll tax laws, wage and hour laws, and regulations + Ensure compliance with internal and external payroll audit requirements + Employee Support: + Address ... Join Allied Universal(R) Technology Services, a global leader in transforming the...you're an installation technician, service technician, engineer, or project manager , you'll discover rewarding opportunities to grow your career… more
- NTT America, Inc. (Plano, TX)
- …regular status updates to stakeholders. + Facilitate regular program reviews with internal leadership and external partners. 1. Resource & Financial Management + ... & Compliance + Implement and maintain PMO tools such as MS Project, SAP Solution Manager , Jira, or Smartsheet. + Coopt SQA review outputs that are performed for AMS… more
- Wabtec Corporation (Fort Worth, TX)
- …detection, security monitoring and incident response. + Experience with auditors, both internal and regulatory to drive positive audit results with strong ... Collaborate daily with GRC, Architecture, Operations, and key Information Technology stakeholders to advance our information security capabilities. **How will… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in Dallas, Texas. The ideal candidate will bring a strong background in audit , financial reporting, and compliance, with a proven ability to enhance processes and ... preparation of information needed for FINRA filings. * Coordinate annual audit preparation with the related Broker/Dealer's independent auditor. * Develop and… more
- Halliburton (Houston, TX)
- …safety and developing strategies to effectively mitigate issues. + Experience in internal audit and assessment processes. + Experience implementing internal ... and inspections in locations across the globe. Interfaces with Manufacturing & Technology , Procurement & Materials, Corporate Security, Legal, Internal Assurance… more