• Account Compliance Program Manager…

    Amazon (Dallas, TX)
    …a consistent, high quality seller experience (SX) while also implementing effective controls to ensure regulatory and Amazon internal policy compliance. We ... to help manage the implementation and expansion of KYC controls and obligations for our Brazil entity while maintaining...role will report to the Brazil Account Compliance Program Manager and will support the program's efforts in maintaining… more
    Amazon (04/26/25)
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  • (USA) Area Manager Asset Protection -…

    Walmart (Baytown, TX)
    …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control … more
    Walmart (04/25/25)
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  • Senior Manager Information Security…

    Lumen (Austin, TX)
    …governance materials. + Quality & Compliance Assurance: + Ensure all documentation meets internal and external audit standards. + Lead periodic reviews and ... future. **The Role** Lumen is looking for an experienced manager to bolster and drive our compliance programs. Reporting...response to regulatory changes or organizational needs. + Support internal and external audit processes by providing… more
    Lumen (05/03/25)
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  • Alternate Project Manager (Dapm)

    Amentum (Fort Worth, TX)
    … surveillances of processes, procedures, conformance to contract requirements, which includes Audit Readiness Internal Controls as QC inspection criteria. ... The Disposition Alternate Project Manager (DAPM) shares responsibility for the performance of...all scheduling of personnel / work supervision / quality control . + Monitors cost control , financial reports,… more
    Amentum (05/03/25)
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  • Quality Control Inspector

    Aviation Technical Services (Fort Worth, TX)
    Quality Control Inspector DFW, 15050 Trinity Blvd, Fort Worth, Texas, United States of America Req #1162 Thursday, May 1, 2025 Sign On Bonus Available Relocation ... company a great place to work! SUMMARY: The Quality Control Inspector ensures all maintenance work, including documentation, is...and experience for inclusion into training file. + Performs audit of ATS facilities for FAR and safety regulation… more
    Aviation Technical Services (05/02/25)
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  • PCI Manager

    American Express Global Business Travel (Austin, TX)
    …vulnerability management, and logging/monitoring. + Drive compliance automation and continuous control monitoring initiatives to improve audit readiness and ... and evidence repositories. + Manage remediation efforts and work closely with internal stakeholders (IT, Product, Engineering, and Risk teams) to address gaps and… more
    American Express Global Business Travel (04/23/25)
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  • Senior Manager , Tax

    7-Eleven (Irving, TX)
    …2 senior analysts and 1 tax analyst + Collaborate with Internal Audit on SOX compliance initiatives including control management and process improvement ... 2 senior analysts and 1 tax analyst + Collaborate with Internal Audit on SOX compliance initiatives including control management and process improvement… more
    7-Eleven (04/22/25)
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  • Fund Accounting Manager

    Grant Thornton (Dallas, TX)
    …financial reporting, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. Fund ... Accounting Advisory and Fund Accounting Team, the Fund Accounting Manager will be responsible for overseeing the Fund's NAV...of the Fund + Coordinate and lead the Fund audit process working directly with external auditors to meet… more
    Grant Thornton (02/25/25)
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  • Manager Payroll and Labor Accounting

    RTX Corporation (Richardson, TX)
    …initiatives that improve operational effectiveness and efficiency while complying with our internal control framework. + Focus on process improvement and ... Payroll Operations, Payroll Tax, HR, Benefits Finance, 3rd party vendors, Digital Technology, Internal Controls and the SBU's. + Present to senior leadership in… more
    RTX Corporation (04/09/25)
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  • Senior Manager , Global Stock, US 401K…

    Autodesk (Plano, TX)
    …a public company environment + **In-depth Knowledge:** Strong understanding of SOX compliance, internal controls , and audit processes + **Advanced Automation ... 25WD86223 **Position overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K and US Deferred...audits, and reporting(s) while maintaining high standards of quality control + **Owner of stock plan related filings:** Responsible… more
    Autodesk (03/22/25)
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