- USAA (Plano, TX)
- …and plays a critical part in ensuring that marketing campaigns meet internal standards, risk and compliance requirements and member expectations. This is a high ... Own and evolve marketing controls for media channels ensuring compliance with internal policies, enterprise risk framework...description reflects the details considered necessary to describe the principal functions of the job and should not be… more
- HP Inc. (Spring, TX)
- …to SOX requirements and identifying opportunities for process improvement and risk mitigation. **Key Responsibilities:** + **SOX Compliance Leadership:** Oversee ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash...Cash (O2C) and a strong focus on Sarbanes-Oxley (SOX) compliance . The successful candidate will lead and execute internal… more
- USAA (Plano, TX)
- …assurance services regarding the effectiveness and efficiency of the Association's governance, risk management, compliance and control processes, and in the ... of a degree. + 10 years of internal audit, risk management, compliance , other control partner experience...description reflects the details considered necessary to describe the principal functions of the job and should not be… more
- Daisy Brand (Dallas, TX)
- …of legal and risk matters, including contract review and negotiation, regulatory compliance , and risk management. This role will also liaise between Daisy ... leadership and external counsel. Principal Duties + Contract Review and Negotiation:Draft, review, and...suppliers, customers, agents, employees, and other partners. + Regulatory Compliance and Risk Management:Advise on best practices… more
- MD Anderson Cancer Center (Houston, TX)
- …development, revenue cycle, and expenditure tracking. It involves ensuring compliance with sponsor agreements and internal policies, preparing detailed financial ... with project objectives. Additionally, the position supports strategic planning, risk management, and provides recommendations to senior leadership for optimizing… more
- USAA (San Antonio, TX)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + ... drive business value through automation, revenue generation, and expense and risk reduction. In collaboration with engineering partners, delivers solutions at scale,… more
- USAA (Plano, TX)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you'll have** + ... and adherence to business case. + Assists in managing risk by using risk management practices to...adoption and sustainment of changes within the organization in compliance with USAA's Change Management methodology. + Ensures risks… more
- Bank of America (Addison, TX)
- …ensuring that software is developed to meet functional, non-functional and compliance requirements, and solutions are well designed with maintainability/ease of ... that software is developed to meet functional, non functional, and compliance requirements. This role ensures solutions are well designed with maintainability/ease… more
- USAA (San Antonio, TX)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you'll have:** ... of procedures and processes to increase business viability and ensure compliance and/or product competitiveness and profitable growth. Guides teams in developing… more
- USAA (San Antonio, TX)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + ... assigned processed to include, capturing, documenting and sustaining processes. Maintains compliance with policies, procedures and regulations. We offer a flexible… more