- MUFG (Irving, TX)
- …Responsibilities:_ Assist assigned AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of ... as appropriate. Establish and maintain superior customer service protocols with internal business partners. Provide governance and oversight for AML investigations,… more
- CAE USA INC (Dallas, TX)
- …with the Quality Assurance and Compliance Monitoring department to ensure ongoing internal audit compliance to satisfy regulatory oversight in this regard ... and protect the organization's training approvals. + Act independently of competing internal corporate interests in order to protect and maintain CAE's applicable… more
- Intuit (Plano, TX)
- …collaboration as you work cross functionally with Compliance, Legal, Risk Management, Internal Audit , and Product teams to ensure operational excellence and ... expert experiences and business outcomes* Represent partner needs and advocate for internal process changes, working with the respective internal functional… more
- NCR VOYIX (Irving, TX)
- …risks, metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring ... as an electronic payment services provider + Partner with internal departments including credit/risk management, product management, software development, sales,… more
- Applied Materials (Austin, TX)
- …accounting teams, Global FP&A, business segments, EDM (Enterprise Data Management), Global Internal Audit , and GIS. **Key Responsibilities include, but not ... will oversee global Finance Data Governance processes, associated security, and internal controls for the Finance organization. This role involves leading the… 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 ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- Robert Half (Houston, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- Citigroup (Irving, TX)
- …Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. * Bachelor's or ... ERA processes with day-to-day business, risk management and risk governance practices . This will include strengthening existing linkages or establishing new linkages… more
- Houston Methodist (Houston, TX)
- …complies with the approved provider compensation philosophy. Also works with legal, internal audit , operational stakeholders, and external consultants to ensure ... implemented which secure compliance with ethical and legal business practices and accreditation/regulatory/government regulations. The manager position responsibilities include… more
- Sumitomo Pharma (Austin, TX)
- …+ Ensure the organization remains in an Inspection Readiness state by managing an internal audit program for all GxP areas. + Manages Inspection Readiness ... implementation, and maintenance of quality systems (eg, vendor management, internal and external audits and inspections, investigations, CAPA, metrics, etc.)… more
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