- The Cigna Group (Plano, TX)
- …at the enterprise level as well as 3rd Line of Defense activities with Internal and External Audit parties as required. **Qualifications:** + Bachelor's degree ... **Role Summary:** Effective execution of good data governance principles and practices minimizes risk and ensures the data is available and fit for purpose. As part… more
- Citigroup (Irving, TX)
- …and compliance, data controls framework performance and issue management process, and regulatory and audit response and action tracking. This role requires ... on existing Data Governance and/or Data Risk and Controls principles, policies, practices and standards, eg, understanding industry best practices + Produce… more
- L3Harris (Greenville, TX)
- …proper implementation of product and process policies, methods, and operating practices . + Utilize investigative and problem solving tools, techniques and methods ... quality audits and assessments to assure compliance with customer, company, and regulatory requirements in support of CMMI, AS9100/ISO 9001:2015 and the Quality… more
- First Horizon Bank (Dallas, TX)
- …*Possess ability to manage multiple activities and multiple projects *Assist with audit and other regulatory agencies. Provide necessary information in ... team members to balance LOB and Operations demands against internal capacity, roadmap commitments, and expectations from LOB and...appropriate manner *Adhere to FHB security practices *Support tactical and strategic plans of the Customer… more
- V2X (Fort Worth, TX)
- …Director of Operational Excellence - enabling an independent and unbiased audit /evaluation process. The Mgr. provides QA information/advice to the Program Manager ... assessments to ensure compliance with contract criteria, and applicable regulatory requirements. This includes: o Analyzing process characteristics, interpreting… more
- Robert Half Accountemps (Houston, TX)
- …or migrations, working alongside IT and finance teams to ensure seamless transitions. Regulatory and Policy Compliance: Ensure all billing practices adhere to ... to meet deadlines while maintaining excellent communication with both internal and external stakeholders. Key Responsibilities Invoice Preparation and Distribution:… more
- Santander US (Dallas, TX)
- …Represents or supports the reputation of the company to minimize compliance and regulatory risk by resolving issues and ensuring adherence to company and legal ... of the company's activities adhere to the necessary non-financial risk internal policies, rules and regulations. **Key Responsibilities** The position may support… more
- Robert Half Finance & Accounting (Houston, TX)
- …adjustments + Monitor adherence to internal policies, accounting standards, and regulatory changes + Partner with audit teams to facilitate internal ... + Collaborate cross-functionally to provide guidance on financial implications and best practices + Manage the full-cycle monthly close process, including reviews of… more
- USAA (Plano, TX)
- …a strategic Account Manager supporting USAA' Banking & Oversight teams - spanning Audit , Banking, Enterprise Risk & Compliance and Legal - you'll lead the ... employ communications tactics such as press outreach, online advocacy, social networking internal and external social channels, leadership, and other internal … more
- Bank of America (Plano, TX)
- …include drafting legal guidance and court filings in collaboration with internal and external counsels and conducting research and analyzing data. ... facts and case law to inform legal support for internal projects + Offers practical and succinct legal guidance...filings + Works with business and control partners on audit and other control issues **Skills:** + Strong Communication… more