- Applied Materials (Austin, TX)
- …is reported, disseminated, or transferred, as appropriate. Ensures compliance with Company policies regarding Engineering/Lab notebooks, patents, confidentiality ... requires understanding of Applied Materials global Standards of Business Conduct and compliance with these standards at all times. This includes demonstrating the… more
- Prime Therapeutics (Austin, TX)
- …and interpreting regulatory guidance + Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must ... GED required + 2 years work experience in Enterprise Risk Management, Operational Risk, Compliance , Internal Audit, Business or Finance Must be eligible to work… more
- Lockheed Martin (Grand Prairie, TX)
- …Field Representative Staff, you will be responsible for collaborating with internal stakeholders and suppliers to meet quality standards, conducting on\-site ... with suppliers to develop and implement corrective actions, ensuring compliance with our quality requirements\. Your responsibilities will include: \-Conducting… more
- Huntington National Bank (Addison, TX)
- …all risk findings pertaining to the segment (ie, self-identified, regulatory, or internal /external auditor ) are resolved within established time frames and that ... + Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors (audit, business segment/corporate risk, and regulatory… more
- Wells Fargo (San Antonio, TX)
- …with this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. **About this role:** Wells ... Regulatory Operations provides centralized controls and operational functions across key enterprise compliance risks. **In this role, you will:** + Lead execution of… more
- Molina Healthcare (TX)
- …Oversight Program in full support of and extension of Molina's Corporate Compliance Program. Collaborates closely with internal business owners to manage ... and leads the oversight of national and state delegated activities, ensuring compliance with State, Federal, NCQA and Molina delegation standards and requirements.… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... IT Audits: Assess IT systems, controls, and data integrity, ensuring compliance with regulatory standards including Sarbanes-Oxley (SOX). Identify & Mitigate Risks:… more
- Alamo Group Inc. (Seguin, TX)
- …and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance : (1) Coordinate and support internal and external audits, ... including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with local, state, and federal financial regulations, (3)… more
- CBRE (Richardson, TX)
- …- Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides insight ... utilizes agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads audit… more
- US Bank (Irving, TX)
- …building firewalls and implementing intrusion-detection systems. Serves as an internal information security consultant to the organization. Participates on projects ... Information Security audits of the bank's external vendor/service providers in compliance with auditing standards and requirements. Provides subject matter expertise… more
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