- Citigroup (Irving, TX)
- …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... testing methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk… more
- Amazon (Austin, TX)
- …payment security and compliance matters (Stores Security, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, ... influencing security as a core competency throughout our relationships with internal teams/partners/vendor; this includes providing education and training to the… more
- Broadridge Financial Solutions (Coppell, TX)
- …MQ metrics that matter (depth, latency, idle, retry), integrate with Datadog or internal tools. + Partner with Broadridge Security team to ensure compliance ... as middleware integration lead for cloud-native platforms and event-driven designs. + Partner with infrastructure and app teams to migrate legacy messaging workloads… more
- AON (Dallas, TX)
- …services. Additionally, the Assistant Vice President will: + Lead integrated efforts of internal Aon teams such as actuarial, audit , legal, and specialized ... gender identity, national origin, age, disability, veteran, marital, domestic partner status, or other legally protected status. Aon is...Assistant Vice President will: + Lead integrated efforts of internal Aon teams such as actuarial, audit ,… more
- Norstella (Austin, TX)
- …with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and accounting systems, ... processes, and controls to support the Organization's financial reporting and internal management needs. + Assist in the preparation of financial statements and … more
- Vistra (Irving, TX)
- …Identifies, researches, and resolves discrepancies or escalates as appropriate. *Perform audit within system to ensure account set-up accuracy *Perform specific ... set-up tasks in internal and external systems *Validate replication to billing system...*Serve as Support Representative in multi-department meetings as needed * Partner with Legal, and business leaders to maintain regulatory… more
- Dairy Farmers of America (Winnsboro, TX)
- …food safety plans and food defense plans + Participate in plant cross-functional internal audit teams to assess compliance with internal procedures, ... maintain an effective culture of food safety and quality within the facility. Partner with operations to ensure finished product is food safe, meets finished product… more
- FREEMAN (Dallas, TX)
- …and union personnel. The role requires professional interaction with customers, internal team members, and third-party vendor/ partner representatives to deliver ... and enter dismantle labor. Ensure labor tickets are signed by exhibitors. + Audit labor entries and clear pending tickets prior to invoicing. + Print material… more
- Citigroup (Irving, TX)
- …and propose effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective ... best reflect stress test narratives and current conditions. + Partner closely with Finance regarding the operational risk component...in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross… more
- Sysco (Dallas, TX)
- …the Compliance function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross ... and Sales growth + Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other business units with… more