- Truist (Dallas, TX)
- …in regulated industries (eg, financial services, healthcare). Experience working with audit and risk management processes. **Stakeholder Engagement ... downtime and business impact. Partner with engineering, security, business unit, risk , and compliance teams to align observability initiatives with operational… more
- Facility Solutions Group, Inc. (Dallas, TX)
- …lighting and electrical products, electrical services, electrical construction, and energy management solutions, we are expanding our staff and seeking aVendor ... status of contractor and owner deliverables. + Maintain an audit file for each contract, which will include the...+ Track payments and deadlines. + Analyze and mitigate risk . + Provide contract summaries and ensure contract execution… 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 ... **PRIMARY PURPOSE** : To support and maintain the claims management system for a local office or multiple office...pre-pay and balances as requested. + Creates and maintains internal and external logins and the applicable security access… more
- M&T Bank (Dallas, TX)
- …and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- New Jersey Resources (Houston, TX)
- …Safety, Integrity, and Compliance programs and initiatives as well as integrity management plans. Partner with leadership and field personnel to develop strategic ... reliability, and build a safety culture that mitigates and manages risk . Proactively identify environmental, health, safety and wellness, and compliance-related… more
- Allegion (Point Comfort, TX)
- …conducted and maintained; ensure risk assessments are included in the change management process. + Obtain, update, maintain, and audit EHS procedures, plans, ... + Ensure timely and accurate submittal of regulatory and internal reports. + Oversee and support workers compensation program...within the business. + Ensure business growth by leading risk management and EHS productivity enhancements. +… more
- Toyota (Plano, TX)
- …, Risk and Valuations, along with areas outside of Treasury including, Accounting, Internal Audit , SOX and external auditors in order to perform the job ... departments within TFSB and TFS Treasury including TFSB Operations and Cash Management , Sales and Trading, Capital Markets, Treasury Systems, Cash Management… more
- Amazon (Dallas, TX)
- …Qualifications - Bachelor's degree or equivalent - 5+ years of compliance program management , legal, governance, audit , risk /loss prevention, or equivalent ... also implementing effective controls to ensure regulatory and Amazon internal policy compliance. We are expanding our team and...and ongoing enhancements of the AML program to senior management and the board of directors About the team… more
- Coinbase (Austin, TX)
- …Company's Financial Reporting function and be an integral component of Finance's risk management and reporting process, driving consistent application of ... and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external… more
- Lockheed Martin (Grand Prairie, TX)
- …to prevent issues and ensure customer satisfaction\. You will collaborate with internal teams, suppliers, and customers to analyze and resolve process issues\. Your ... transition to production\. \-Demonstrated understanding of procedure compliance assessment, process audit , and product audit techniques\. \-Ability to interpret… more