- PNC (Houston, TX)
- …by verifying each morning that all core systems-including ACBS, Pinnacle, and internal portals-are functioning properly, while connecting with team members to assess ... certifications and training remain current. Additional responsibilities include monitoring audit controls and compliance items, maintaining and updating departmental… more
- American Airlines (Fort Worth, TX)
- …and balance functions while promoting on-time performance. It involves coordinating with internal teams and external partners such as airports, dispatch, and the ... Coordinates CLP policies & procedures with cross-functional teams and internal and external departments in support of the AA...assists with hiring of Load Planners * Conducts the Quality Control and Safety Assurance Program for Central Load… more
- USAA (San Antonio, TX)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …Establish policy-as-code and pipeline compliance gates for security, privacy, and quality ; manage exceptions with time-boxed risk acceptance and remediation. + Lead ... signing, provenance, dependency governance) and coordinate with GRC for audit readiness. + Partner with SRE leads to standardize...develop leaders of leaders and senior ICs; grow the internal talent pipeline. + Chair or sponsor Communities of… more
- Stantec (Austin, TX)
- Grounded in safety, quality , and ethics, our experts lead their fields with dedication, a creative spirit, and a vision for growth. We draw from more than 20 ... functions. The Project Controls Analyst is a key point of contact for numerous internal and external stakeholders. You will be responsible for all aspects of the… more
- Humana (Austin, TX)
- …Come In** The Fraud and Waste Professional 2 coordinates investigation with internal and external entities including compliance, internal business partners, and ... support successful adjudication, where appropriate. Prepares complex investigative and audit reports. Understands department, segment, and organizational strategy and… more
- Charles Schwab (Austin, TX)
- …responsibilities include queue oversight and processing, researching, and responding to internal partner requests, maintaining quality control and procedures, ... disbursements and distributions, researching historical activity, managing relationships with internal business partners, and ensuring absolute compliance with all… more
- Capital One (Plano, TX)
- …strong understanding of applicable laws and regulations + Support the evaluation of Internal Audit , Regulatory Exam, and self-identified issues and events for ... (Anti-Money Laundering) Program framework, the associate is responsible for delivering quality results by: Supporting AML Advisory processes by providing input on… more
- Cherry Bekaert (Austin, TX)
- …+ Assess existing service offerings - create solution attachment points across audit , tax, advisory aligned with industry focus - sales approach/sequencing + ... of productized approach + New Offerings + Create and launch External to Internal approach to innovate new tax offerings and/or bundled tax and advisory services… more
- Omni Hotels (Dallas, TX)
- …payroll processing system prior to and after submission + Provide support to the internal audit team by providing all required documentation or data regarding ... and in accordance with State and Federal laws and Omni's internal standards. Additional tasks include identifying inconsistencies, improvement opportunities, and … more