- Oracle (Austin, TX)
- …regulations and/or regulatory agencies. **Responsibilities** + Performs evaluation of internal operations, controls, communications, risk assessments and ... regulatory compliance and recommends appropriate changes. + Conducts and facilitates internal and external audits to identify, evaluate, disclose and appropriately… more
- Celestica (Richardson, TX)
- …External Relations:** Support and manage the necessary inputs for external and internal audit processes, ensuring all required financial reporting and ... expert on the business unit's the month- end, financial reporting and internal control activities, ensuring all financial reporting adheres strictly to **GAAP** and… more
- Amazon (Austin, TX)
- …help leaders make informed decisions. - Risk Mitigation: Spearhead innovative risk assessment and audit methodologies to identify vulnerabilities and develop ... and architects in implementing innovative compliance solutions while using your judgment to balance risk and innovation. This is a unique opportunity to be part of a… more
- Academy Sports + Outdoors (Katy, TX)
- …Trade Partnership Against Terrorism (CTPAT) program preferred Skills: + Deep understanding of audit reports and key areas of risk related to the industry, ... by running initial screenings of import parties. + Evaluates social and security audit reports and Corrective Action Plans (CAPs), submitted and make risk -based… more
- PNC (Houston, TX)
- …duties within the deadlines required in order to meet our control and audit responsibilities. PNC will not provide sponsorship for employment visas or participate in ... must be carried out in compliance with servicing agreements, loan documentation, internal policies and procedures, and applicable laws and regulations. + Resolves… more
- PNC (Dallas, TX)
- …and processing borrower requested late charge waivers - Completing address changes, audit confirmations, and rate caps reviews - Communicating and collaborating with ... must be carried out in compliance with servicing agreements, loan documentation, internal policies and procedures, and applicable laws and regulations. + Resolves… more
- Ryder System (Austin, TX)
- …and exceptions, and maintain integrity of implemented identity solutions for audit reviews. + Work closely with security leadership, teammates, and stakeholders ... to evaluate and implement access models that align with organizational risk posture. + Assess and resolve IAM issues that occur across the employee base, as well as… more
- Toyota (Plano, TX)
- …on commercial loan risk management and excellent customer service to our internal and external customers. **What you'll be doing** + Coaching and holding team ... with various internal business partners, ie, Dealer Lending UW, Servicing, Audit , Field Sales, Legal, Treasury, etc., advising them as needed to support… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …+ Monitor training compliance metrics and proactively address gaps to mitigate regulatory risk . + Maintain audit -ready documentation and ensure adherence to GxP ... + Establish governance frameworks for training compliance, including policies, SOPs, and audit readiness. + Serve as the primary training authority during regulatory… more
- GE Aerospace (Fort Worth, TX)
- …filed accurately and on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of ... & Transportation team, the Senior Customs Monitoring Analyst is responsible for risk mitigation and process excellence with the monitoring and post-entry function.… more
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