- DR Horton, Inc. (Arlington, TX)
- …of issues and written communication, and presentation materials * Coordinate work with internal and external audit as needed * Maintain current knowledge ... Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include the following. Other duties… more
- BILT Inc. (Grapevine, TX)
- …visionOS. The award-winning platform revolutionizes DIY experience as well as professional training and operational enablement. BILT is accessible, sustainable, ... software-as-a-service company revolutionizing instructions and training for consumers and professional technicians alike. BILT creates official 3D Intelligent Instructions(R)… more
- Toyota (Plano, TX)
- …including journal entry support and variance analysis. + Complete various Audit , Operational , and Management requests ( Internal Audit , External Audit ... etc.) to address manual or time-consuming processes. + Support for internal /external relationships with Purchasing, Legal, Customs, IT & related parties, external… more
- Houston Methodist (Houston, TX)
- …reporting information as requested by Supply Chain Management, Financial Accounting, Internal Audit , Clinical Education and entity management or administration. ... efficiencies. Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. +… more
- Houston Methodist (Houston, TX)
- …consistency and compliance across hospital-based and centralized UR functions. + Oversees audit readiness, internal reviews, and corrective action plans related ... strategic vision and administration and has responsibility for multiple budgets ( operational and capital) and/or directs work that has significant financial… more
- Charles Schwab (Westlake, TX)
- …ensuring that our organization maintains the highest standards of compliance, operational efficiency and effectiveness, and continuous improvement while focusing on ... and a devoted educator with a strong supervisory and/or regulatory audit /examiner background, training experience, and strong analytical and presentation skills.… more
- TIAA (Frisco, TX)
- …6IC **Required Qualifications:** + 2+ years' experience with vendor risk or operational risk management, audit , or compliance **Preferred Qualifications:** + 3+ ... years' experience with vendor risk or operational risk management, audit , or compliance +...legal, or other related discipline + Certified Third-Party Risk Professional (CTPRP) or Certified Regulatory Vendor Program Manager (CRVPM)… more
- Guardian Life (Plano, TX)
- …are administered with accuracy, timeliness and efficiency with proper documentation and audit controls in place. This leader will have the expertise to combine ... strategic, analytical, big picture thinking to drive detailed, operational excellence. Collaborating closely with executive leadership, HR, legal, finance, and… more
- Mass Markets (TX)
- …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... close process, and collaborate with stakeholders to ensure financial data integrity and operational success. To be considered for this role, you must complete a full… more
- Baylor Scott & White Health (Dallas, TX)
- …reset). - Ensure IAM practices adhere to regulatory obligations and audit requirements, including the creation, maintenance, and periodic review of IAM-related ... completion rates, number of exceptions, and automation/self-service adoption. - Support audit readiness and compliance with identity governance, as well as… more