- Citigroup (Irving, TX)
- …risk issues and implement solutions. + Experience interacting with Regulators and Internal Audit . + Demonstrated track record of effectively assessing and ... + Stay informed of regulatory changes and ensure that operational risk management practices comply with all relevant laws and industry standards. + Support … more
- US Tech Solutions (Austin, TX)
- …our partner groups: People Partners and Consultants, Integrity, Ethics & Compliance, Security, Internal Audit and Employment Legal. You will advise on and ... issues, including advising HR and managers on client's policies, practices , how to address workplace issues, organizational development, reorgs, performance… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... who is passionate about solving business problems through innovation and engineering practices . The team lead plays a meaningful role in crafting and maintaining… more
- CBRE (Richardson, TX)
- …including financial statements and financial statement footnotes. + External and internal audit /SOX compliance. + Ability to comprehend, analyze, and ... specific issues or exceptions timely. + Ensure that standard accounting policies, practices , and procedures are being utilized and applied within the Corporate… more
- Santander US (Dallas, TX)
- …defense and requires collaboration across IT, CISO, Data Office, Operational Risk, Internal Audit and other relevant functional stakeholders within the ... validation and/or assessment skills. + Advanced knowledge of technical risk management best practices and how to implement them. + A keen sense of attention to… more
- Omni Hotels (Dallas, TX)
- …and payroll processing system prior to and after submission + Provide support to internal audit team by providing all required documentation or data regarding ... and in accordance with State and Federal laws and Omni's internal standards. Additional tasks include identifying inconsistencies, improvement opportunities, and… more
- Robert Half (Dallas, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... with or understanding of: + Collaborating with stakeholders and internal teams to assess current HR operations, gather ing...or similar strongly preferred . Our Hybrid Workplace Protiviti practices a hybrid model, which is a combination of… more
- AccentCare, Inc. (Dallas, TX)
- …experience conducting investigations and HIPAA assessments. Demonstrated experience in compliance, internal audit , or related field Bachelor's degree in ... field. HIM or privacy certification preferred Fundamental working knowledge of concepts, practices and procedures and ability to use in varied situations Able to… more
- MD Anderson Cancer Center (Houston, TX)
- …UT System and MDACC. ▪ Work collaboratively and proactively with Treasury, Accounting, Internal Audit and other executive and operational groups to ensure proper ... of successful implementation of current best-in-class supply chain management practices . MDACC seeks a servant leader who possesses strong... internal controls and financial compliance. ▪ Coordinate with the… more
- MUFG (Irving, TX)
- …from regulatory findings and internally identified issues by compliance testing and internal audit . + Engage review stakeholders during testing reviews and ... central coordination, governance, and reporting, leveraging regional structures and best practices . + Apply in-depth subject matter and industry expertise in… more
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