- USAA (San Antonio, TX)
- …makes us special and impactful. **The Opportunity** **Audit Interns perform risk -based assurance and advisory engagements in the field of business ... operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to selection into a two-year… more
- Molina Healthcare (Austin, TX)
- …laws and regulations, which will protect the Business from liability and potential risk . Ensures that the Business understands and complies with applicable laws and ... compliance with Federal and State laws and regulations, contract provisions, and internal policies and procedures. * Supports the Operational Oversight Manager ,… more
- Toyota (Plano, TX)
- …and is committed to strengthening organizational controls and governance. Reporting to the Internal Audit Manager , the person in this role will support the ... position at this time. **Who we're looking for** Toyota's Internal Audit Department is seeking a passionate and driven...audits aligned with the annual audit plan. + Conduct risk assessments, develop audit programs, and execute testing procedures.… more
- Bank of America (Dallas, TX)
- …of moderately complex transactions requiring escalations and exceptions** **Proactively identifies risk and opportunities for process improvements based on an ... channels to support operational efficiency and quality client service** **Proactively identifies risk and opportunities for process improvements based on an… more
- Sunrise Senior Living (Dallas, TX)
- …the Dining Service Coordinator. + Collect meal ticket money and account for and process money in accordance with internal business control procedures. + Organize ... for greeting potential residents, families, and visitors, managing both external and internal calls, and taking and communicating messages. The Concierge provides an… more
- Bank of America (Dallas, TX)
- …of moderately complex transactions requiring escalations and exceptions + Proactively identifies risk and opportunities for process improvements based on an ... to support operational efficiency and quality client service + Proactively identifies risk and opportunities for process improvements based on an understanding… more
- Synchrony (Dallas, TX)
- …deeper engagement with Synchrony customers and partners via Cross-Sell activity and process improvements. They will have the capability and experience to make ... (b) the diversification and benefits it brings to the business and (c) important process learnings and improvements as we develop new ways of going to and… more
- Toyota (Plano, TX)
- …authorization for this position at this time. **Who we're looking for** Toyota's Internal Audit Department is looking for a passionate and highly motivated **IT ... Auditor - Senior Analyst** . Reporting to the Manager of IT Audit, this position will support the... of IT Audit, this position will support the Internal Audit Department and the Company by performing audits… more
- CBRE (Austin, TX)
- …Safety Specialist will be responsible for providing and working with additional internal subject matter experts to refine and establish programs for CBRE's ... will report to the Global Governance and Assurance Sr. Manager and a part of the Global HSE Platform...routine tasks frequently. This role will help implement a risk -based framework to better understand risk tolerance… more
- Public Storage (Plano, TX)
- …the role will involve consulting with business units on compliance, risk mitigation, addressing customer issues, responding to government inquiries, and managing ... decisive negotiator, an efficient multi-tasker, and a skilled people and project manager . The ideal candidate will demonstrate a proactive mindset and a willingness… more