- USAA (Plano, TX)
- …are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. + Supports cross-functional ... activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** +… more
- Dairy Farmers of America (Winnsboro, TX)
- …the facility's food safety plans and food defense plans + Participate in plant cross-functional internal audit teams to assess compliance with internal ... programs for the facility. Support continuous improvement activities through risk assessment and problem-solving initiatives. **JOB DUTIES AND RESPONSIBILITIES** +… more
- PNC (Houston, TX)
- …in client facing activities. As part of the first line of defense, supports risk management, compliance , and audit needs. + Supports business, financial, ... several key stakeholders including customer care center, employee readiness, technology, fraud, risk , and other lines of business to ensure digital services align to… more
- Facility Solutions Group, Inc. (Dallas, TX)
- …the reporting and status of contractor and owner deliverables. + Maintain an audit file for each contract, which will include the original contract, all ... activities as needed. + Track payments and deadlines. + Analyze and mitigate risk . + Provide contract summaries and ensure contract execution in accordance with… more
- Capital One (Plano, TX)
- …analytical, and platform skills to enhance the lending experience for both internal and external customers. You'll team with world-class professionals to develop and ... environment + Effectively advocate for and represent the voice of customers ( internal and external) to influence organizational objectives, roadmaps and the overall… more
- Lockheed Martin (Grand Prairie, TX)
- …for manufacturing \(DFM\), and transition to production\. \-Demonstrated understanding of procedure compliance assessment, process audit , and product audit ... to prevent issues and ensure customer satisfaction\. You will collaborate with internal teams, suppliers, and customers to analyze and resolve process issues\. Your… more
- United States Steel (Houston, TX)
- …and conduct safety and process reviews. Responsibilities: + Analyze safety data/trends ( internal and external) and assist in the development of corrective action ... safety and industrial hygiene procedures to ensure ongoing effectiveness and compliance . + Assist in generating division specific information for monthly safety… more
- Deloitte (San Antonio, TX)
- …organization, the team helps to protect the Deloitte brand. Areas of focus include: + Risk & Compliance + Identity & Access Management + Data Protection + Cyber ... for the successful execution of AI-powered applications using agile methodology. + Audit AI tools and practices across data, models, and software engineering,… more
- Vistra (Irving, TX)
- …to reduce manual effort. + Develops and implements internal controls and audit procedures to mitigate risk and ensure regulatory compliance . + ... : + Drives monthly close and reporting processes for retail accounting, ensuring compliance with GAAP, accounting policies, procedures, and internal controls. +… more
- First Horizon Bank (Plano, TX)
- … management** + Expected compliance with bank regulations, policies, procedures, risk management, internal controls, and the First Horizon code of ethics. ... with all aspects of daily operations as needed, including audit controls. + Assist banking center management with "on...informed of all operational updates and changes to ensure compliance with all current guidelines. Perform all other job… more