- CVS Health (Irving, TX)
- … Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance, ... reflecting new requirements and finalize new contract template documents through appropriate internal subject matter experts. + Regularly anticipate the needs of … more
- Deloitte (Dallas, TX)
- …flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- Deloitte (Dallas, TX)
- …flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- Coinbase (Austin, TX)
- …into new products 2) driving automation and process efficiencies and 3) resolve internal audit findings and ensure all operational processes related to TMS ... to ensure successful outcomes. * Engage with key stakeholders (legal, risk , compliance, operations) to ensure ongoing communication and alignment of goals.… more
- L3Harris (Waco, TX)
- …of the customer. Essential Functions: + Prepares and maintains security Risk Management Framework (RMF) Assessment and Authorization documentation (A&A) (eg, IA ... the day-to-day security operations of assigned systems. + Coordinate with internal /external partners to establish system security designs and validate compliance… more
- Coinbase (Austin, TX)
- …account maintenance, client management, incident and escalation management, billing, audit processes, reporting, allocations, cold storage, and wallet management. * ... new and existing policies, processes, and procedures, ensuring alignment with risk and control requirements. * Support product launches by driving operational… more
- Citizens (Plano, TX)
- …a multitude of business partners spanning across Sales, Operations, Capital Markets, Risk Management, Audit , Technology, Finance, Enterprise Data & Analytics, ... . You will use best practices and knowledge of internal or external business issues to improve products or...mortgage origination process, with experience in home lending strategy, risk management, or capital markets + 4+ years of… more
- Black & Veatch (Houston, TX)
- …with internal policies and external regulations. + Respond to audit findings and implement remediation measures. + Handle escalated customer inquiries and ... Digital & Information Technology, Global Finance, Global Human Resources, Legal, Risk Management, and Government Affairs and Real Estate and Building Services… more
- First Horizon Bank (Plano, TX)
- … risk management** + Expected compliance with bank regulations, policies, procedures, risk management, internal controls, and the First Horizon code of ... banking center associates with all aspects of daily operations as needed, including audit controls. + Assist banking center management with "on the job training" of… more
- NTT America, Inc. (Plano, TX)
- …consulting). + Monitor project milestones, deliverables, budgets, and interdependencies. 1. Risk & Issue Management + Establish guidelines for program and project ... risks and issues. Guide Program and Project Managers on the management of risk + Proactively identify, assess, and mitigate systemic risks or conflicts across… more