- BMO Financial Group (Dallas, TX)
- …has the ability to motivate individuals and teams; and ensures the required internal control standards, including adherence to audit , regulatory and compliance ... revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit ,...process and client experience, identifies gaps, issues and best practices . + Acts as a trusted advisor to senior… more
- PNC (Dallas, TX)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. **PNC will not provide sponsorship for employment visas or participate ... portfolio of technology suppliers. The role will require extensive coordination with internal third-party resources as well as with the external suppliers. In this… more
- Applied Materials (Austin, TX)
- …**Job Summary:** The Payroll Time Analyst reports to the Payroll Time Manager . Under general direction, he/she performs complex administrative and technical analysis ... application. He/she develops time solutions to support company pay practices . **Major Responsibilities:** Performs complex administrative support activities related… more
- Jacobs (Dallas, TX)
- …projects. This role also requires the candidate to work closely with the Practice Directors of Civil, Landscape Architecture, and Digital Delivery to further support ... helping standardize civil information modeling; CIM workflows across our design practice and organizing and communicating CIM technical information from the Global… more
- TIAA (Frisco, TX)
- …+ Performs vendor management analysis for program reporting and metrics, and provides audit and regulatory responses as needed. + Monitors the performance of vendors ... + 2+ years' experience with vendor risk or operational risk management, audit , or compliance **Preferred Qualifications:** + 3+ years' experience with vendor risk… more
- Amazon (TX)
- …that the TPA manages the claims diligently, partners with Risk Management and Legal ( internal and external), and employs best practices to control claim costs. . ... candidate will support and report to a Senior Risk Manager and be enthusiastic about driving change, enjoy working...strategy and action plans for claims in tandem with internal /external counsel, TPAs, and insurance companies. . Mediation and… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the...ServiceNow releases, enhancements in the GRC module, and best practices to bring continuous improvement to the platform. +… more
- FreshRealm (Lancaster, TX)
- …from Food Safety and Production checks such as: HSA start-up and hourly check, GMP audit , internal audit , FSQA tickets, Customer issues and CAPAs. + ... is looking for an Quality Assurance Technicianwho will report to the QA Manager and work throughout the Fresh Realm Facility performing all daily and weekly… more
- Autodesk (Plano, TX)
- …quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements_ + _Implement and document processes and ... , audit schedule preparation and working with external and internal auditors._ + _Software company experience (preferred)_ + _Proficient in Excel (preferred)_… more
- Bank of America (Plano, TX)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) ... remediation + Implements optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts + Conducts and coordinates quality… more
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