- Fannie Mae (Plano, TX)
- …people find a place to call home. Job Description As a valued member of our Internal Audit team, you will serve as a team lead, supporting the planning, ... * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more
- Vaco by Highspring (University Park, TX)
- …opportunities for improvement. Ensure compliance with tax regulations (1099/withholding) and internal audit requirements. Build, mentor, and develop a ... controls to ensure accuracy, timeliness, and compliance with GAAP and internal standards. Drive process improvement and automation initiatives, leveraging technology… more
- Bank OZK (Dallas, TX)
- …Develops comprehensive test plans, test scripts, and validation protocols aligned with regulatory and industry best practices . + Collaborates with model ... to remediate testing findings prior to production release. + Maintains detailed audit trails and testing documentation to support internal and external… more
- McAfee, Inc. (Frisco, TX)
- …data integrity + Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with ... requirements and that financial processes and data within Workday comply with regulatory requirements, accounting standards, and internal controls + Assist with… more
- Caris Life Sciences (Irving, TX)
- …as necessary, performing gap analysis and risk communication. + Assists in internal , external, and regulatory inspection readiness activities and provide support ... processes, including producing validation quality records. + Experience in supporting internal , external, regulatory inspections. + Knowledge of regulations… more
- Deluxe (Fort Worth, TX)
- …and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, ... staff. Job Functions + Ensure framework alignment with industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX). Lead strategic… more
- Talen Energy (Houston, TX)
- …information security and ensuring compliance with industry standards, regulations, and internal policies. The ideal candidate will have experience in cyber security ... risk management, regulatory compliance, and governance frameworks, with a keen ability...etc.). Conduct periodic audits and prepare compliance reports. Coordinate internal and external audits, including communication, walkthroughs, control testing… more
- Fannie Mae (Plano, TX)
- …lender quality control plans and procedures to ensure compliance with evolving regulatory landscape and internal policies. * Identify and escalate potential ... improvements that enhance loan quality and reduce risk exposure. * Support regulatory and audit -related activities by maintaining thorough documentation and… more
- iCIMS (Austin, TX)
- …drive security initiatives, support compliance frameworks, and partner with both internal teams and external customers to ensure trust, transparency, and operational ... plans in alignment with established security policies and controls. + Manage internal risk assessments. + Support Sales and Customer Success by responding to… more
- Warren Equipment Company (Abilene, TX)
- …responsible for coordinating EHS Department metrics tracking, recordkeeping, reports, audit and training schedules and administrative operations. Responsible for ... environment. This position will support Warren Equipment Company's goals by meeting internal and external expectations. Work is performed under direct to general… more
