- Target (Laredo, TX)
- …market and/or your leader. + Educate store leadership on merchandise protection best practice and audit execution in partnership with key partners. + Implement ... business priorities and deliver on goals + Responding to external and internal theft incidents and preventing future theft + Implementingstrategic resolutions of… 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
- MUFG (Irving, TX)
- … regulatory findings and internally identified issues by compliance testing and internal audit . + Engage review stakeholders during testing reviews and ... central coordination, governance, and reporting, leveraging regional structures and best practices . + Apply in-depth subject matter and industry expertise in… more
- PNC (Houston, TX)
- …and limits as part of the first line of defense. Owns business response to audit and regulatory finding. + Leads one or multiple product lines and manager(s). ... * Partner with Marketing, Training, Communications to develop client and internal support materials, training, etc. * Develop and manage the pricing/fee… more
- Texas Health Resources (Arlington, TX)
- …workforce members Participate in presentations to committees and management, sharing audit findings, trends, recommendations, education, and regulatory updates. ... Serve as a privacy SME in cross-functional workgroups, providing guidance on regulatory compliance and best practices . Participate in privacy-related projects… more
- Deloitte (Houston, TX)
- …for leadership. + Support compliance with IT governance, data privacy, and regulatory requirements. + Maintain documentation for audit readiness and ... will coordinate with PMO and business stakeholders, ensuring consistent practices , transparent communications, and successful execution. Core Responsibilities: Project… more
- Shell (Houston, TX)
- …pipelines via electronic bulletin boards while ensuring contract obligations and regulatory requirements are met + Execute complex transport - segmentation and ... out risks for shippers and traders + Input operational information daily into SEAm internal gas management system (Endur) for accurate P&L and a clean hand off at… more
- BAE Systems (Fort Worth, TX)
- …and responsible for cost, schedule, quality, technical, financial salients, and regulatory compliance. The successful candidate will lead and proactively manage a ... develop and maintain professional and dependable relationships with both internal stakeholders and external partners. Responsible for procurement compliance,… more
- Sprinklr (Austin, TX)
- …accounting, financial reporting, technical accounting, IT automation, tax, regulatory compliance, treasury/cash management, revenue accounting, quote-to-cash, shared ... and External Auditors. + Lead all areas of global accounting practices , both technical and transactional: payroll operations, technical accounting, revenue… more
- Prime Therapeutics (Austin, TX)
- …required + 2 years work experience in Enterprise Risk Management, Operational Risk, Compliance, Internal Audit , Business or Finance Must be eligible to work in ... security controls unique to their job, and comply with all applicable legal, regulatory , and contractual requirements and internal policies and procedures Every… more