- Charles Schwab (Westlake, TX)
- … internal and external partners on multiple ongoing examinations and audits of liquidity practices . We are seeking a Sr. Manager LRR to enhance and streamline ... to improve efficiency, accuracy, reporting, and compliance. The Sr. Manager will maintain and enhance key relationships with our...with the firm DG standards * Support 2nd Line, Audit and Compliance requests. * Assist tech team in… more
- Ricoh Americas Corporation (Irving, TX)
- …+ Ensure compliance with audit standards and deadlines. + Promote internal recruiting and effective hiring practices . + Recognize and motivate employees ... **Position Profile** The Senior Site Manager is accountable for the daily operations of...Managed Print Services, Hospitality, Imaging, and Mail Services. The manager is responsible for talent acquisition, onboarding, training, performance… more
- Amazon (Dallas, TX)
- …maintaining an optimal SX as we grow. The Senior Account Compliance Program Manager will be responsible for overseeing the expansion and enhancement of the ... also emphasizing on best in class customer experience. The manager will work closely with compliance, risk, operations, and...Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - Experience developing and… 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
- Wells Fargo (Addison, TX)
- …risks and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate ... Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate...audits or projects + Develop ways to improve existing audit practices + Develop effective test plans… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Accounting Manager /Supervisor to oversee corporate accounting operations within a manufacturing environment. Based in ... involves managing monthly close processes, consolidations, financial reporting, and audit preparations while ensuring compliance with accounting standards and… more
- Quanta Services (Hockley, TX)
- …+ Train new and current drivers on DOT compliance requirements and safe driving practices . + Conduct regular internal audits to ensure the company maintains a ... difference to us. About this Role Position Summary: The Manager of Fleet and DOT Compliance is responsible for...state of audit -readiness. + Assist in accident reporting, investigation, and post-accident… more
- Datavant (Austin, TX)
- …to realize our bold vision for healthcare. **Role Overview** As a Product Manager , Risk Adjustment Analytics Products, you will contribute to the strategy and ... features with core platform needs and workflows. + Work closely with internal stakeholders (eg, Operations, Clinical, Engineering, and Customer Success) to ensure… more
- Google (Austin, TX)
- …controls within a technology or global enterprise environment. + Experience in audit functions. + Expertise in compliance, risk management, and assurance frameworks ... and practices . + Proven track record of successful collaboration and...and monitoring to assess compliance with regulatory requirements and internal policies and procedures. + Conduct thorough risk assessments… more
- Discover (Houston, TX)
- …Organizes and enables collaboration and partnership across cross-functional teams, with internal and external partners, executes on architecture & product driven ... **2+ years' Risk Management ownership experience** + **1+ year Program Management audit defense** + **Advanced understanding of Lean flow accelerators (LSS Green… more