- Safran (Denton, TX)
- …on the cybersecurity run activities to ensure our compliance with the internal policies and external regulation or requirements by reviewing and approving the ... security and regulatory standards. * Facilitate communication between the SOC and internal teams, streamlining the handling of security alerts and incident response.… more
- Oracle (Austin, TX)
- …who has an understanding of inpatient pharmacy solutions, pharmacy industry best practices , multiple business processes or technology designs within the pharmacy of ... needs. You will apply Oracle methodology, company procedures, and leading practices while working across the continuum of pharmacists, pharmacy technicians, and… more
- Zoom (Austin, TX)
- …function on the Tax Team. Responsibilities + Collaborating closely with internal finance stakeholders to understand business use cases Identifying improvement ... Zoom's subject-matter experts, including but not limited to, assistance with audit support. + Creating and maintaining comprehensive documentation of processes,… more
- JPMorgan Chase (Plano, TX)
- …process adoption and compliance frameworks, including trainings on regulatory standards, internal compliance policies, and best practices to ensure adherence ... product owners to deploy AI/ML models into production, ensuring compliance with internal AI/ML governance policies and procedures. Partner with technology and legal… more
- PNC (Houston, TX)
- …duties within the deadlines required in order to meet our control and audit responsibilities. PNC will not provide sponsorship for employment visas or participate in ... must be carried out in compliance with servicing agreements, loan documentation, internal policies and procedures, and applicable laws and regulations. + Resolves… more
- Amazon (Fort Worth, TX)
- …functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and Design, and ... Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley (SOX) requirements related to your area are… more
- Xcel Energy (Amarillo, TX)
- …of Dam Safety and Inspections. This will include direct engagement with internal personnel, industry stakeholders, Regional Entities, TSA and NERC. Responsible for ... Drive continuous improvement efforts to address risks and maintain industry best practices . + Lead strategic compliance initiatives. Collaborate with legal, risk and… more
- PNC (Dallas, TX)
- …and processing borrower requested late charge waivers - Completing address changes, audit confirmations, and rate caps reviews - Communicating and collaborating with ... must be carried out in compliance with servicing agreements, loan documentation, internal policies and procedures, and applicable laws and regulations. + Resolves… more
- American Heart Association (Dallas, TX)
- …timely customer service to internal and external customers. Consult with internal staff to improve financial reporting practices and procedures. Proactively ... report development to accurately reflect financial status. Research and identify best practices for financial reporting in a dynamic environment. + Create budget… more
- Highmark Health (Austin, TX)
- …delivery. This includes fostering extensive cross-functional collaboration, leading internal and matrixed teams, and expertly navigating relationships with ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
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