- Citigroup (Irving, TX)
- …Office, Chief Operating Office technology, Global Legal Affairs, and Compliance, Internal Audit , Chief Technology Office, Technology Infrastructure, Cyber ... to effectively manage security objectives for large complex initiatives/programs + Build internal and external networks to ensure alignment with industry best … more
- Sumitomo Pharma (Austin, TX)
- …while resolving business issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX ... price implications. This role also facilitates working relationships with both internal and external customers. **Job Duties & Responsibilities** + Lead operations… more
- Citigroup (Irving, TX)
- …Risk organization, as well as other global functions including Finance, Compliance, and Internal Audit . **Job Qualifications** * Bachelor's degree with 3-5 years ... development and agendas supporting the Committees * Provide guidance to internal stakeholders on presentation materials submitted to ensure effective, appropriate… more
- Houston Methodist (Katy, TX)
- …percentage, and other areas according to department specifications. + Partners with Internal Audit , Business Practices , Health Information Management, ... initiatives that secure compliance with ethical and legal business practices and accreditation/regulatory/ government regulations. **PEOPLE ESSENTIAL FUNCTIONS** +… more
- Bank of America (Addison, TX)
- …Cyber Security Technology, Third Party management, Global Compliance and Operations Risk, internal audit , and regulatory agencies. . Clearly articulate rationale ... to continuously improve the organization's adherence to security best practices , laws/rules/regulations, and policies. The Control Specialist will analyze… 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
- 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
- American Express (Austin, TX)
- …years of experience in operational risk management (eg, within Risk and/or Internal Audit function) and understanding critical operational risk management ... GCO and other team members within the GCS organization to comply with internal standards, policies, and regulatory obligations. + Support subject matter expects in… 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, ... proper selection, training, and establishing expectations + Ensure good business communication practices are engaged at all levels to ensure key stakeholders are… 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