- Synchrony (Dallas, TX)
- …and Production deployment. + Manage technology relationship with PayPal and internal cross-functional business and technology teams. + Support project and program ... on Synchrony governance and oversight requirements of PayPal led initiatives + Coordinate internal cross functional workstreams to ensure leadership is up to date on… more
- AVEVA (Houston, TX)
- …document, and test controls over tax data, calculations, and reporting + Coordinate with internal audit and external auditor to scope, execute and remediate SOX ... This role combines expertise in tax technology, indirect tax reporting, risk assessment, control documentation, testing and remediation. **Job Responsibilities:** +… more
- Austin Energy (Austin, TX)
- …and Spot Check documentation. + Assists with all activities related to audit preparation and self-certifications. Provides written response and data analysis and ... and priority of planned response to observations, findings and recommendations of internal and external compliance audits and reviews of processes and procedure… more
- Lockheed Martin (Arlington, TX)
- …to: + Implementing and tracking quality requirements, reducing design and process risk , and driving closure of non‑conformance reports\. + Conducting design reviews, ... corrective and preventive actions\. + Monitoring supplier performance, auditing internal and external suppliers for conformance, and supporting supplier‑driven… more
- Sedgwick (San Antonio, TX)
- …management on assigned projects from inception through implementation ensuring adequate internal communication and user involvement is maintained. The candidate will ... users, coordinate with software vendors for support and enhancements, and maintain audit readiness by ensuring compliance with data governance and privacy standards.… more
- Taco Bell (Sugar Land, TX)
- …fraud, and cash handling discrepancies. + Investigate suspected incidents of internal /external theft, sweet hearting, or policy violations. + Ensure security systems ... monitoring) are operational and properly utilized. + Operational Compliance + Audit restaurants for compliance with cash handling, inventory control, food safety,… more
- PulteGroup (Coppell, TX)
- …regulations. + Regularly keep up to date with regulatory requirements and changes. + Audit Preparation: + Assist with internal and external audits by providing ... management, and the title industry to manage cash flow, financial risk , and implement treasury-related projects effectively. PRIMARY JOB RESPONSIBILITIES + Manage… more
- Citigroup (Irving, TX)
- …more complex problems + Use Citi's risk management and control methods ( risk , self-assessment, COB, audit , etc.) to conduct periodic reviews of activities ... and ensure work is compliant with risk objectives + Use precedence, best-practices and established disciplinary knowledge to assist in making and implementing… more
- Fujifilm (Austin, TX)
- …and procedure assessment. Support development of new or updated polices to address new risk areas or to improve operations and/or internal controls. + Conduct ... healthcare, anti-corruption, antitrust, anti-corruption, and anti-money laundering compliance risk analysis. Identify potential areas of compliance vulnerability and… more
- RES (Palmer, TX)
- …Project Manager. + Reports and presents project status, results, and forecast to internal and external stakeholders on a periodic basis. + Ensures Client concerns ... to others project contract terms and conditions. + Leads solution / risk mitigation and opportunity realization strategies for contract changes. + Ensures that… more