- TIAA (Frisco, TX)
- …to ensure that they are in compliance with laws, regulations and internal audit . **Educational Requirements** + University (Degree) Preferred **Work Experience** ... Non-Employee CW, perform a variety of moderately complex business planning, support , and project-related duties. Demonstrates an exceptional standard of quality and… more
- Bank of America (Dallas, TX)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) ... Enterprise Control Function (ECF). Key responsibilities include providing analytical and administrative support for LOB or ECF specific processes and tools to drive… more
- HCA Healthcare (Dallas, TX)
- …to ensure appropriate teaching of ACGME competencies and Program Development + With support of the DVP and hospitals, the creation of new programs + Managing ... and assists facilities as they prepare for site visits + Participates in internal review process and assessment of annual program improvements and assist in… more
- RTX Corporation (Haltom City, TX)
- …and support resolution of quality issues, including customer escapes, audit findings, and internal defects. Assist in implementing Corrective Action ... effectiveness of stringent Quality and compliance standards. **Key Responsibilities** + Support the transformation of Military Landing Gear Quality by applying… more
- Citigroup (Irving, TX)
- …hosting the secrets and PAM Infrastructure + Work with various vendors and internal support groups to ensure application technology stack remains current in ... product deployment and business onboarding + Lead the team through external/ internal audit /compliance assessments and reviews to ensure product compliance… more
- Cardinal Health (Austin, TX)
- …in this role. We are looking for a highly motivated Software Engineer to support the SAP Pricing and Rebates and Incentives team. This position is a leadership ... management of the solutions in SAP Pricing Rebates and Chargebacks. + Support the integration with other application like EDI/Vendavo/etc. related to Pricing,… more
- Valmont Industries, Inc. (Brenham, TX)
- …inputs surrounding shipments, operational performance, quality and cost information. + Provide audit support . + Monitor and manage the site fixed assets ... This position is also responsible for providing ad hoc analysis to support financial forecasts, internal management reporting, benchmarking and monitoring of… more
- JPMorgan Chase (Plano, TX)
- …industry standards related to KYC and ensure that processes are updated accordingly. + Audit Support : Assist in audits and reviews related to KYC processes, ... the Wholesale KYC Organization (WKO), you ensure compliance with regulatory and internal KYC requirements by collaborating with stakeholders such as Front Office,… more
- Army Installation Management Command (Fort Sam Houston, TX)
- …working with, initiating, reviewing, performing, facilitating, and/or tracking audits or internal audit requirements. 3) Possess experience with Microsoft 365 ... or industry best practices, and develops reports to outline opportunities to support enterprise decision making. Monitors the budget execution and validates ongoing… more
- JPMorgan Chase (Houston, TX)
- …utilization and curb performance degradation. Drive application compliance with all internal and external audit , security compliance, and governance ... advise on resiliency, scalability, and performance enhancements. Partner with multiple internal and client development teams to define requirements and plan,… more