- Alamo Group Inc. (Seguin, TX)
- …strategies and compensation solutions across the organization. Reporting to the HR Manager for HCM and Compensation, this position collaborates closely with HR ... Collaborate with local HR professionals and managers to maintain, audit and update employee records in the HCM system;...title, and status changes. 2. Partner with the HR Manager in the day-to-day administration of the HCM platform,… more
- Rubrik (Austin, TX)
- …understanding of business continuity and disaster recovery planning principles and practices (eg, ISO 22301, BCI Good Practice Guidelines).Proven experience ... against our systems, provides awareness education to teams on security best practices for data protection, and ensures data sharing relationships with third parties… 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
- Insight Global (San Antonio, TX)
- …and primary Point of Contact for the SHL Division and MOS Compliance, Internal Audit , and other Credit Human Auditing division, for regulatory examinations, ... Regulatory and compliance advisory services. 4) Liaison for external and internal examination/audits; and 5) Member complaints, regulatory reporting and dashboards.… more
- Bank of America (Dallas, TX)
- …quality checks/verification, is the point of contact for escalations and trade corrections, Audit Requests. The associate Team Ops Manager works to provide the ... handling exception requests, and referring more complex problems to a senior manager . Job expectations include having an understanding of foundational operations and… more
- USAA (Plano, TX)
- …and oversight. Evaluates the appropriateness and effectiveness of credit risk management practices and processes. **What you'll do:** + Performs CRR work and ... up credit risks to the RIC or Senior Review Manager . + Attends, participates, and contributes in team activities...the credit risk environment and provides effective challenge to internal and external partners to ensure that exposures are… more
- Kelly Services (Roanoke, TX)
- …/ Accounting **Location:** Roanoke, TX **FLSA Status:** Exempt **Reports To:** Senior Manager , Finance / Accounting **Job Summary:** We are seeking a highly skilled ... due to the nature of our business operations and internal communication. This position plays a critical role in...a collaborative team. **Key Responsibilities:** + **Monthly Close & Audit Support (35%)** Assist with and complete month-end close… more
- Lincoln Financial (Austin, TX)
- …be responsible for performing investments research, analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic investment ... interrogatories, supplemental interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects. + You will… more
- Comerica (Dallas, TX)
- …challenge questions. Support the CRA Testing Specialist III and CRA Testing Manager by ensuring testing work papers, supporting documentation, and work programs are ... collaboratively with the Line of Business and Compliance to understand current practices . Make recommendations and collaborates to execute any required changes in… more
- ERCOT (Taylor, TX)
- …Reliability Standards as codified in FERC Order 693, maintaining compliance across internal controls, audit readiness, and operational procedures. + Actively ... the future. **JOB SUMMARY** Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation… more
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