- Toyota (Plano, TX)
- …high- risk vendors. + Support audits and regulatory exams related to third-party risk ; maintain strong documentation and audit trails. + Monitor vendor ... of the company's vendor portfolio, with a focus on due diligence, risk assessment, ongoing monitoring, and performance evaluation. **Who we're looking for** The… more
- USAA (Plano, TX)
- …and plays a critical part in ensuring that marketing campaigns meet internal standards, risk and compliance requirements and customer expectations. You ... activities + Ensure marketing campaigns are compliant with applicable compliance regulations and internal policies + Conduct risk assessments and deep dive on… more
- BILT Inc. (Grapevine, TX)
- …closely with engineering and DevOps to embed secure-by-design practices, support risk -based decisions, maintain clear, audit -ready documentation, and support ... low-friction technical controls that integrate with engineering workflows. . Maintain risk registers, access reviews, incident response plans, and security policies,… more
- Deloitte (Dallas, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Baylor Scott & White Health (Dallas, TX)
- …to identify Revenue Integrity risk areas. Coordinates as needed with BSWH Internal Audit to develop, oversee, and coordinate a system-wide auditing and ... Establishes and maintains effective lines of communication with both internal and external stakeholders. Sets strategy and provides guidance...monitoring program of charging-related risk areas. Develops annual work plans, conducts audits, offers… more
- Sysco (Houston, TX)
- …Complete special projects as necessary + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs. **Education/Experience:** + 5 years ... Methods Manual (FAMM) and suggesting additions and/or updates where necessary + Support internal and external audit requests + Review and provide feedback to… more
- Citizens (Irving, TX)
- …understanding of risk mitigation in servicing operations + Experience with audit preparation and response ( internal , investor, or regulatory) + Ability to ... customer experience in the backend closing process + Drive risk and compliance accountability in end to end processes...and remediate deficiencies that are noted + Respond to internal and external audit findings by preparing… more
- PenFed Credit Union (San Antonio, TX)
- …changes are managed effectively, minimizing the impact to PenFed members and internal customers. The job function requires extensive experience in leading and ... In addition, this position will work with IT Governance, Business Resiliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT teams to… more
- The Raymond Corporation (Addison, TX)
- …Finance, Information Systems, or related field * Minimum of 3 years experience in audit , compliance, or internal controls * Familiarity with SOX or J-SOX ... Malin is seeking a Compliance Analyst to ensure that the company’s internal controls are effectively designed and operated in accordance with JSOX standards. This… more
- Sysco (Houston, TX)
- …and reviewed by SBS Accounting Analysts + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs. + Good understanding of end to ... review of monthly and quarterly account reconciliations to lower risk and ensure accurate reporting and ledger maintenance in...additions and/or updates where necessary + Lead and complete internal and external audit requests + Mentor… more