- SolomonEdwards (Austin, TX)
- …RNDIP program implementation, ensuring full alignment with OCC regulatory requirements. * Partner with the Broker/Dealer oversight function and internal teams to ... investment products (ideal), and/or o Second line (2LOD) compliance or audit functions with operational implementation experience. * Proven ability to design… more
- Baylor Scott & White Health (Buda, TX)
- …policies, and procedures. **Essential Functions of the Role** + Serves as an internal consultant for quality and patient safety initiatives and small to medium scale ... topics for all strategic improvement priorities. + Works with staff to use audit strategies, data extraction, observation, surveys, focus groups, or other tools to… more
- Amazon (Austin, TX)
- …we expanded Customer Trust to include Governance, Risk & Compliance and Audit & Oversight. Basic Qualifications - 3+ years of non-internship professional software ... the country/region you're applying in isn't listed, please contact your Recruiting Partner . Our compensation reflects the cost of labor across several US geographic… more
- Amazon (Amarillo, TX)
- …team of service technicians and develop training plans - Lead and audit preventative maintenance procedures - Install, maintain, and troubleshoot relay logic, ladder ... the country/region you're applying in isn't listed, please contact your Recruiting Partner . Our compensation reflects the cost of labor across several US geographic… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... platforms provide a first-class customer experience. We reimagine client and partner experiences to deliver excellence through secure, reliable, and efficient… more
- Safran (Gainesville, TX)
- …accounting information to improve measurements and understanding of third-party partner performance, inventory management, and gross margin. Oversee assigned general ... Maintain accurate inventory master data through the establishment, maintenance and ongoing audit of processes related to bill of materials and inventory set-up.… more
- Jacobs (Dallas, TX)
- …reconciliations, provide Corporate Accounting SOX compliance controls self-testing support for internal and EY SOX controls audit compliance, support preparation ... childbirth, or breastfeeding), age, medical condition, marital or domestic partner status, sexual orientation, gender, gender identity, gender expression and… more
- Charles Schwab (Westlake, TX)
- …efforts and results of Global Compliance Testing Program + Global Compliance Testing and Internal Audit (Third Line of Defense) on test plans + Advisor Services ... Excellent oral and written communication skills with the ability to influence, partner and collaborate with various groups, including senior business management. +… more
- Robert Half Accountemps (Addison, TX)
- …with Generally Accepted Accounting Principles (GAAP), federal and state regulations, and internal company policies. + Assist with audit preparation and liaise ... to improve financial decision-making. Collaboration and Process Improvement: + Partner with cross-functional teams, including operations, product development, and… more
- TEKsystems (Houston, TX)
- …Provider Service Representative is responsible for responding to all Department of Health audit calls on a consistent basis. + Acts as a liaison between our ... internal and external customers. + Responds promptly, accurately, and...Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and… more