- Amazon (Dallas, TX)
- …(SX) while also implementing effective controls to ensure regulatory and Amazon internal policy compliance. We are expanding our team and seeking a dynamic ... as the program matures and develops. The Account Compliance Program Manager will lead and support the expansion and implementation of verification controls, as well… more
- S&P Global (Dallas, TX)
- **About the Role:** **Grade Level (for internal use):** 12 **The Team:** The Servicer Evaluations team assigns rankings and publishes research for mortgage and other ... the ranking process. + Expand your database, Excel and writing skills, project management capabilities, and attention to details while also being a champion… more
- Keurig Dr Pepper (Frisco, TX)
- …continuous improvement efforts across IT finance processes, reporting, and tools + Support internal and external audit requests as needed + **Leadership** + Act ... the IT portfolio. **What you will do:** + **Financial Planning & Budgeting:** + Lead the development and management of IT budgets, forecasts, and financial models +… more
- Citigroup (Irving, TX)
- …Compliance Risk Management (ICRM) Global Functions Fraud responsible for establishing internal strategies and processes to prevent violations of law, rule, or ... consumer protection, and prudential regulatory rules/laws and interpretation of internal policies and procedures. **Responsibilities:** + Translates and delivers… more
- SitusAMC (Houston, TX)
- …to team members are completed in a timely manner while adhering to all internal control requirements, audit standards, and client service levels. + Work with ... the team is meeting service level expectations. Essential Job Functions: + Lead , mentor, and manage junior to mid-level management staff, fostering a culture… more
- Curtiss-Wright Corporation (Houston, TX)
- …other certifications. + Host external audits from registrar, customers, regulatory agencies. + Lead and perform internal audits. + Communicate with the customer ... or equivalent work experience + 1-2 years of third-party audit experience; being able to lead third...Experience with contributing to technical process development. + Strong project and business management skills. + Lean manufacturing and… more
- HCA Healthcare (Austin, TX)
- …by 2028. The Central/ West Texas Division Director of Research Administration will lead a team of research support personnel in translating clinical needs into ... with federal, state and HCA regulations, policies, procedures, and audit requirements in the use of patient data for...Serve as a resource to others performing this work. Lead the creation of best practices, resources, and tools… more
- American Express Global Business Travel (Austin, TX)
- …is valued. A Pharma - Event Planner functions as primary client liaison and lead for assigned pharmaceutical meetings for a global client. Working closely with the ... meet program objectives/outcomes. **What You'll Do:** **PROCESS MANAGEMENT** + Complete project timeline: establish a workflow schedule to facilitate timely and… more
- Citigroup (Irving, TX)
- …business requirements documents that contribute to resolve Data Quality issues + Lead project management activities + Support senior management strategic vision ... Data Governance Policy + Assists in the remediation of Audit and Regulatory feedback on issues and concerns +...Strong analytical skills and attention to detail + Strong project management skills + Optimizes work processes by knowing… more
- Amazon (Dallas, TX)
- … priorities and commitments, as well as establish and maintain clear chains of project and program management and accountability - Lead and manage day-to-day ... Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent experience - Bachelor's degree or… more