- Meta (Austin, TX)
- …process from source to pay with all parties concerned and direct compliance and audit readiness 11. Share best practices with and provide training to team, peers, ... and outside business units to enhance the quality and efficiency of contracting processes 12. Ensure all approved requests within functional and regional purview… more
- CGI Technologies and Solutions, Inc. (Houston, TX)
- …RFQ, order and trade lifecycles to help formulate solutions that will improve quality & efficiency across our trading systems. * Hands-on experience in delivering ... trading technology in a compliant and flexible way. Experience of Algo regulation, audit and compliance (eg MIFID2 & RTS6) is highly desirableKey Skills and… more
- MTC (Littlefield, TX)
- …Management & Training Corporation (MTC) Medical staff are dedicated to providing quality health services to our residents. Our employees strive to improve the ... clients. 6. Maintain and monitor confidentiality of clients and their files; audit files to determine that all services provided are documented; review status… more
- Actalent (Arlington, TX)
- …management tools (eg, MS Project, ERP systems, SharePoint). + Familiarity with audit processes (DCAA) and proposal preparation. Additional Skills & Qualifications + ... with precision equipment, CNC machinery, and custom tooling, emphasizing safety, quality , and efficiency. The shop is climate-controlled, well-lit, and organized to… more
- USAA (Plano, TX)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... control design, new product controls, CoSA Third Party Governance, or quality governance. + Performs ongoing supervision and oversight of business controls… more
- Textron (Fort Worth, TX)
- …changes to the system, and assessing the security impact of those changes\. Audit our accredited systems, conduct vulnerability scanning, and monitor for suspicious ... to detail, creativity, and a sustained commitment to excellence and quality \.Experience working in collateral closed\-area spaces and close familiarity of the… more
- Comerica (Houston, TX)
- …and regulatory controls to manage risk and compliance. Works within the existing audit , compliance and regulatory framework to ensure a high quality , compliant ... portfolio of relationships. Self-acquires new business by being active and well connected in the community. Other duties as assigned. Qualifications Position Qualifications:Minimum: + A Bachelor's degree in Business, Economics, or Finance + 7 years of… more
- Bank of America (Plano, TX)
- …work alongside all levels of management and across multiple partner teams + Audit , Risk or Controls experience + Tableau Experience + Experience in highly regulated ... + Controls Management + Issue Management + Monitoring, Surveillance, and Testing + Quality Assurance + Analytical Thinking + Attention to Detail + Problem Solving +… more
- Toyota (Plano, TX)
- …brands, Toyota is growing and leading the future of mobility through innovative, high- quality solutions designed to enhance lives and delight those we serve. We're ... of complex Windows and Unix/Linux systems to help develop, enforce, and audit security standards and requirements. + Collaborate with IT, Sales Field Offices,… more
- Vaco (San Antonio, TX)
- …opinions and beliefs, by acting with respect, dignity, and integrity. + **Decision Quality -** Makes good and timely decisions that keep the organization moving ... + Bachelor's degree required. + Minimum 2 to 4 years of experience in audit , tax, and/or public accounting or directly relevant sales experience highly preferred. +… more