- First Horizon Bank (Dallas, TX)
- …*Work with team members to balance LOB and Operations demands against internal capacity, roadmap commitments, and expectations from LOB and Operations *Engages in ... ability to manage multiple activities and multiple projects *Assist with audit and other regulatory agencies. Provide necessary information in appropriate manner… more
- Verint Systems, Inc. (Austin, TX)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... through targeted training programs. + Stay current with industry best practices , Oracle advancements, and emerging cloud technologies to inform strategic decisions.… more
- V2X (Fort Worth, TX)
- …Director of Operational Excellence - enabling an independent and unbiased audit /evaluation process. The Mgr. provides QA information/advice to the Program Manager ... results of audits, process performance and product conformity, status of internal preventive and corrective actions; status of supplier corrective actions;… more
- USAA (Plano, TX)
- …security domain. + Drives community impact through active participation in internal and external training outlets, conferences, blog post, and participating in ... societies, advisory boards, and consortiums. + Leverages Site Reliability Engineering practices in their domain. + Ensures risks associated within their domain… more
- Texas Tech University (Lubbock, TX)
- …enrolled students; analyze and update financial aid packages to maintain accuracy and audit compliance as needed. + Perform regular internal audits of student ... and Direct Loan reconciliation, and G5 reporting. + Conducts and directs internal financial aid audits and file review using discretion and independent judgement… more
- Academy Sports + Outdoors (Katy, TX)
- …and year-end close activities including equity, cash flow, and other monthly internal financial reports + Review stock compensation activity for accounting treatment ... in controls within a SOX controls framework + Support external and internal auditors as needed External Reporting and Compliance + Assist with preparation,… more
- Applied Materials (Austin, TX)
- …at Applied. **Job Description Summary:** Requires in-depth knowledge and experience. Uses best practices and knowledge of internal or external business issues to ... **Major Responsibilities:** Develop policies and procedures to ensure adherence to internal controls, GAAP, and federal and state regulations. Lead or participate… more
- RWE Clean Energy (Austin, TX)
- …The **Sr Compliance Analyst** supports the RWE Clean Energy (RWECE) Internal Compliance Program established to maintain compliance with mandatory North American ... of compliance with the NERC O&P Standards and Requirements in coordination with internal departments to support regulatory requests and audits. + Provides support to… more
- Shell (Houston, TX)
- …and post deal commercial advice, contract drafting, contract analysis, internal authorization and dispatch of contracts/contract responses, records management, and ... of business controls related to derivatives, ensuring compliance with GRA and audit requirements. + Provide pre-and-post deal commercial value driven advice and… more
- Santander US (Dallas, TX)
- …of the company's activities adhere to the necessary non-financial risk internal policies, rules and regulations. **Key Responsibilities** The position may support ... * Maintain control testing and validation trackers, ensuring accurate documentation and audit readiness. * Work closely with team leads and business partners to… more
Recent Jobs
-
Business Intelligence / Data Analyst With Secret Clearance
- NTT DATA North America (Arlington, VA)