- Amazon (Dallas, TX)
- …team is to build seller trust by maintaining a consistent, high quality seller experience (SX) while also implementing effective controls to ensure regulatory ... and Amazon internal policy compliance. We are expanding our team and...- 5+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent experience - Experience establishing… more
- JPMorgan Chase (Plano, TX)
- …and Anti-Money Laundering and Know Your Customer + Experience with or as a regulator, internal or external audit , and/or compliance is a plus + Familiarity with ... influence many different groups and individuals to deliver high quality and timely deliverables + Consultative in approach, understanding...Internal Controls, including the three lines of defense model… more
- Brink's (Coppell, TX)
- …vendor scoring and selection, aligned to Policies and Procedures and consistent with audit guidelines + Collaborate with internal teams, external advisors, and ... the enterprise + Accountable for continued improvement in the quality of management reporting through leading initiatives to implement...hype + Proven track record of innovation, both in internal problem solving and in fostering innovative uses of… more
- Sedgwick (Dallas, TX)
- …incoming requests and whether they meet established policies. + Coordinates with company's internal audit group to ensure security access is defined and ... and runs manual pre-pay and balances as requested. + Creates and maintains internal and external logins and the applicable security access for the company's claims… more
- Toyota (Plano, TX)
- …+ Collaborate with Corporate Accounting, SOX PMO, and Tax Team to fulfill various internal and external audit requests. + Assist in various special projects or ... brands, Toyota is growing and leading the future of mobility through innovative, high- quality solutions designed to enhance lives and delight those we serve. We're… more
- Toyota (Plano, TX)
- …effective internal controls as well as thorough procedural documentation + Coordinate internal and external audit requests + Understand and apply US GAAP and ... brands, Toyota is growing and leading the future of mobility through innovative, high- quality solutions designed to enhance lives and delight those we serve. We're… more
- Cherry Bekaert (Austin, TX)
- …of the partners/directors by consistently demonstrating excellent customer service, quality work products, and professional integrity. + Manage expectations of ... a potentially significant impact on client base, and follow up with internal and/or external communications as deemed appropriate. Staff Supervision + Take… more
- WESCO (Irving, TX)
- …also includes performance management. + Ensures compliance with policies, procedures, and audit standards (eg internal controls, ISO 9000). + Manages ... Associates, Drivers and Administrative Coordinators. You will interact with other internal departments such as Sales in addition to external customer support… more
- Kinder Morgan (Houston, TX)
- …company procedures, standards, and data collection forms. + Provide technical support to internal and external stakeholders on NDE and ILI processes. Vendor & ... Quality Management + Collaborate with NDE service providers to...application of company procedures and documentation. + Qualify and audit NDE service providers according to company protocols. +… more
- Houston Methodist (Houston, TX)
- …Participates in Compliance and other committees as required. Works collaboratively with the Internal Audit and Business Practices to respond to deficiencies and ... the daily work activities of the work unit/department staff, ensuring quality , productivity, functional excellence and efficiency while assisting management in… more