- Bank of America (Plano, TX)
- …planned changes in monitoring and alerting capabilities + Responds to risk or audit identified issues with access control processed designed for compliance with firm ... Excellent interpersonal and communication skills for interaction with senior leaders, internal and external partners + Team player that works effectively cross-team… more
- ONEOK, Inc (Houston, TX)
- …regarding applicability and compliance requirements. + Enhance existing compliance programs based on audit results. Lead internal audits of facilities within ... with operations and projects teams to develop permit applications and meet project timelines. The ideal candidate will have experience with minor source, Title… more
- Cayuse Holdings (Austin, TX)
- …Serves as the lead in producing documentation and expertise in response to internal and external audit requests as required. + Prepares and presents complex ... documentation and coordinating technical writing and editing reviews. + Reviews complex project deliverables such as project charters, design documentation, test… more
- Spark Power (Fort Worth, TX)
- …the broader team. + Conducted annual internal COR audits and completed audit reports. + Collaborate with Project Managers, Technicians, and Branch Managers ... Act as the site HSE representative during mobilization, active project phases, or critical safety tasks. + Lead... project phases, or critical safety tasks. + Lead or support incident investigations, perform root cause analyses,… more
- Santander US (Dallas, TX)
- …to respond to reports or findings issued by regulatory agencies or audit . * Identifies systemic procedural weaknesses and additional training requirements needed to ... of responses to regulators. * Offers recommendations and makes project related decisions within scope of work assignment. *... management skills. * Ability to build and foster internal and external relationships. * Ability to analyze risk… more
- TIAA (Frisco, TX)
- …Corporate Strategy and Development, Financial Analysis and Accounting, Human Resources, Internal Audit , Law and Policy, Marketing and Communications, Product ... decision-making + **Support a variety of projects by helping to** coordinate project materials and meetings to ensure seamless information flow across teams +… more
- JPMorgan Chase (Plano, TX)
- …client deliverables and communications. + Partner with operations teams to ensure internal readiness and support + Partner with business and retail banking teams ... are up to date in alignment with controls and audit procedures + Maintain US SMB Direct sell box,...management, product management, product marketing, strategy and planning, or project management. + Bachelor's degree or additional years of… more
- Insight Global (Farmers Branch, TX)
- …provide proposal and solutions development, create technology roadmaps and internal documentation, and build/maintain vendor relations. In addition, the Network ... Architect will work directly with internal customers to create formalized requirement packages. This role ensures optimal performance, security, and cost-efficiency;… more
- NRG Energy, Inc. (Houston, TX)
- …and documentation are complete and accurate, supporting compliance with Sarbanes-Oxley and internal audit requirements. + **Assist in issue resolution:** Help ... variety and challenge. Your growth is key to our ongoing success-take the lead in shaping your career development, goals and future! **Job Summary:** The Commercial… more
- BEAT LLC (San Antonio, TX)
- …to achieve and maintain ATO compliance for all systems. + Prepare and present audit documentation and responses to internal and external auditors. + Security ... implement, and maintain incident response plans and procedures. + Coordinate with internal and external teams to handle security incidents effectively. + Conduct… more