- Amazon (Houston, TX)
- …compliance stakeholders to understand and improve export compliance program governance, audit and monitoring processes, and other mechanisms across Amazon that build ... other related export compliance governance and risk management functions to support Amazon business objectives. Key job responsibilities - Provide strategic… more
- WM (Austin, TX)
- …teams/functions including the Areas and Corporate Finance/Accounting (ie, finance, accounting, internal audit , treasury). FGT members will have opportunities for ... monthly basis by collecting necessary data, analyzing and/or allocating costs and preparing audit trail support for the journal entries. + Analyzes general… more
- Shell (Deer Park, TX)
- …**Job Description:** **What's the role** The Olefins Hot Side & Auxiliaries Technical Support Engineer (TSE) provides technical assurance and support for the ... engineering team supporting the area (typically including 2 - 3 Operation Support Engineers). **What you'll be doing** + Provide proactive technical support… more
- Wells Fargo (Addison, TX)
- …identified control issues + Communicate and provide consultation regularly with internal and external stakeholders over testing progress and identified issues + ... and collaborate with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures + Assist with projects impacting the team, including… more
- Parker Hannifin Corporation (Fort Worth, TX)
- …customer/government source inspectors as necessary. + Must be able to clearly communicate internal audit procedure during internal and external audit ... sustainable flight for the lifecycle of the aircraft, including aftermarket support . Our passionate people with deep engineering expertise, together with our… more
- Lincoln Financial (Austin, TX)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... risk, and communicates said solutions to both external parties and internal business stakeholders. + Records pertinent documentation and communications for all… more
- MUFG (Irving, TX)
- …familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of ... of end-to-end GFCD Issues Management processes and procedures. + Support the IM Operations Regulatory & Audit ...+ Support the IM Operations Regulatory & Audit Reporting Coordination Team to develop repeatable, standardized, and… more
- Toyota (Plano, TX)
- …quickly and make smart decisions. **What you'll be doing** + Administer and support Azure Active Directory (Azure AD) and on-premises Active Directory. + Assist with ... identity and access management processes. + Provide training and support to end-users and IT staff on access related...on access related matters. **User Access Reviews (UAR) and Audit :** + Conduct User Access Reviews (UAR) to ensure… more
- Citigroup (Irving, TX)
- …(NLP) Artificial Intelligence and Machine Learning (AI ML) models validated for Internal Audit (IA), Human Resource (HR), and Independent Compliance Risk ... necessary to avoid any risk arising for the models. Support area lead review for Operations and Technology (O&T)...and limitations. Prepare responses to questions related to the internal audit and other regulatory exams. Perform… more
- Grant Thornton (Austin, TX)
- …these experiences using the direct perspectives of external clients and internal clients (including firm leadership, staff, etc.). You'll collaborate with ... client journey + Analyzing customer insights (from external and internal clients) and behavioral data to identify pain points...path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think… more