- Robert Half (Dallas, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- Leprino Foods (Lubbock, TX)
- …Management techniques to effectively lead food safety and quality systems changes. + Audit preparation for third party, customer, internal audits. This includes ... cause(s) were effectively addressed. + Proactively seek out and leverage regulatory requirements knowledge to promote proper understanding and application of food… more
- PNC (Houston, TX)
- …regulations, internal procedures, and may assist in response to audit exceptions. + Validates that transaction structures match pricing models. Assures ... sold to or bought from institutions. + Interacts with internal and external clients to coordinate a closing schedule...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
- US Bank (Irving, TX)
- …the LOBs supported. + Keep up to date on the industry standards, best- practices , and regulatory requirements and guidelines related to safeguarding the ... tools and methods + Experience designing, implementing, and/or assessing business process, regulatory and IT internal controls, especially related to cloud… more
- Charles Schwab (Southlake, TX)
- …help our business partners achieve their strategic priorities by promoting principles and practices that build client trust and safeguard the integrity of the firm. ... this role, you will partner with a variety of internal stakeholders to support the continuing growth of Schwab's...audits, compliance testing, risk assessments, and, as warranted, relevant regulatory exams + Interpret and assess laws, rules, and… more
- Citigroup (Irving, TX)
- …Risk organization, as well as other global functions including Finance, Compliance, and Internal Audit . **Job Qualifications** * Bachelor's degree with 3-5 years ... Risk organization with a focus on governance, control effectiveness, regulatory engagement, risk communications, and financial performance including resource… more
- Fujifilm (College Station, TX)
- … internal stakeholders to maintain FDBT's Learning Management System. + Support Internal , Customer and Regulatory audits by providing training reports as ... III must be able to help overcome the challenges faced by internal stakeholders to produce and deliver training that efficiently develops trainee competence.… more
- Amazon (Austin, TX)
- …engineering designs & drawings, inspection and maintenance documentation and perform vendor audit for reliability, safety and regulatory compliance. * Develop, ... for our customers. The candidate will lead with influence and work with internal teams as well as external suppliers, vendors, and consultants including utilities,… more
- IBM (Austin, TX)
- …to ensure the MaaS360 is deployed, supported to achieve both corporate and regulatory compliance requirements with specific focus on FedRAMP, FBA/ FFIEC, SOC 2, and ... of security controls and identify potential vulnerabilities or non-compliance issues. * Lead internal and external audits for example FedRAMP, SOC2, and Internal … more
- Amazon (Houston, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... Consultant to help the expansion of the Security Assurance practice and educate our customers on how our product-led,...regulated data into the cloud by addressing specific risk, regulatory , and compliance requirements. We are looking for an… more
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