- MUFG (Irving, TX)
- …Assist assigned AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of the assigned ... will provide more details. Reporting to an Anti-Money Laundering (AML) Operations Department Manager , the AML Operations Team Leader supervises a team of… more
- Citigroup (Irving, TX)
- …reduce the technology total cost of ownership, and create a competitive advantage for Citi. Internal Audit Technology team is looking for a collaborative, ... optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that… more
- Molina Healthcare (TX)
- …Assists manager in establishing standards, guidelines, and best practices for the audit team + Interprets and validates accuracy of complex reports and ... TPL processing logic. + Assist in developing and refining internal SOPs and audit tools related to...automated configuration processes/solutions + Assist manager in establishing peer review standards and methodology +… more
- Guidehouse (San Antonio, TX)
- …a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: + ... Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management… more
- Fujifilm (College Station, TX)
- …and approval. + QC data review and approval. + Drug Substance/Product Reports. + Manage Internal Quality audit functions to include, but not limited to: + ... more smiles." Visit: https://www.fujifilm.com/us/en/about/region/careers **Job Description** **Reports to** Senior Manager , Quality Assurance **Work Location** College Station, TX **Primary...Audit of lab notebooks. + Audit of… more
- MUFG (Irving, TX)
- …days per week and work remotely one day. A member of our recruitment team will provide more details. Reporting into the Director - Head of Financial Institutions ... holistic assessment of the potential financial crime risks * Team leader will ensure accurate and complete reviews are...on investigative findings. Drafting or lending support to an internal key partner completing an eQAR, ensure all data… more
- Bank of America (Addison, TX)
- …responsible for conducting information security assessments of third parties by reviewing independent audit reports (eg, SOC 2 Type 2, ISO 27001, PCI DSS RoC) or ... assurance approaches. Position requires interaction with the third party cyber assessment team , technical subject matter experts, GIS Policy, and the internal … more
- Toyota (Plano, TX)
- …Projects: Lead or support special assignments as directed by the National Manager . + Knowledge Sharing: Elevate team expertise through training, seminars, ... and delight those we serve. We're looking for talented team members who want to Dream. Do. Grow. with...promote a robust risk culture and ensure alignment with internal policies and industry standards. Drawing on your deep… more
- C&S Wholesale Grocers, Inc. (North Houston, TX)
- …Work with other process teams, business analysts, and business process owners within Internal Audit , and Accounting/Finance to ensure alignment. + Work closely ... and maintaining security operations and security compliance policies, procedures and audit programs. This role is responsible for implementing and maintaining the… more
- AECOM (Austin, TX)
- …facilitate approval of necessary and appropriate deviations. + Coordinate with Corporate Audit Group and support periodic internal project audits, outside ... your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and… more