- TIAA (Frisco, TX)
- …Degree in business, legal, or other related discipline + Certified Third-Party Risk Professional (CTPRP) or Certified Regulatory Vendor Program Manager (CRVPM) + ... management systems + Performs analysis for program reporting and metrics and provides audit and regulatory responses as needed. + Assists in vendor issue disposition… more
- Akin Gump Strauss Hauer & Feld LLP (Dallas, TX)
- …that cash application status is up to date for reporting. + Assist with audit requests, maintain documentation needed for internal and external audits; ensure ... Applications Analyst in our Finance department, reporting directly to the Cash Applications Manager . The position can reside in either our Dallas or Los Angeles… more
- Texas Tech University (Lubbock, TX)
- …employees. **Requisition ID:** 41964BR **Optional Attachments:** Professional License/Certification, Recommendation/Referral, Other Documents Supporting ... expense reports, contributing to insightful reporting and strategic decision-making. **3. Audit & Compliance Oversight** Review, audit , and verify procurement… more
- GovCIO (Austin, TX)
- …and anomalies. + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW Assurance reviews for ... application audit log validation. + Ability to review and evaluate Information Systems Design Plans and related documents for security compliance. **Qualifications**… more
- Academy Sports + Outdoors (Katy, TX)
- …Academy Sports + Outdoors! Read on for more information about our internship positions! Finance/ Internal Audit Internship: As the Finance/ Internal Audit ... challenging work, interns have the opportunity to grow their professional networks. From Day 1, you will have the...of all work assignments to the Intern Supervisor and Manager of Talent Acquisition, including periodic progress reports +… more
- Ryder System (Austin, TX)
- …self-administered liability program. Oversees claim-handling processes performed by a professional staff. Handles complex insurance and contractual coverage issues, ... education, audits, file reviews and performance appraisals of assigned staff. Assists Claim Manager with other staff as directed Assists in team leadership role when… more
- Entergy (The Woodlands, TX)
- …of cross-functional teams and building effective relationships with key internal /external stakeholders, including contractors. The Project Engineer is required to ... work directly with the Project Manager and Project Controls Specialist to ensure process alignment...in the field. + Supports/Leads cross-functional team consisting of internal Subject Matter Experts, Owners Engineers, EPC Contractors, and… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... well as support and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the Governance, Risk, and Compliance… more
- Under Armour, Inc. (Allen, TX)
- …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked ... appreciate the power of a team + Opportunities for professional development and advancement Learn more about our benefits...go-to leader in the absence of the Assistant Store Manager role and is responsible for opening and closing… more
- Entergy (The Woodlands, TX)
- …of cross-functional teams and building effective relationships with key internal /external stakeholders, including contractors. The Project Engineer is required to ... during engineering design. + Supports/Leads cross-functional team(s) consisting of internal Subject Matter Experts, Owners Engineers, EPC Contractors, and Technical… more