- City National Bank (Dallas, TX)
- …and training for new or revised laws and regulations. * Assist the Compliance Manager , Senior Compliance Officer, and Risk Assessment team with the evaluation of ... assessment results and lead line of business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and… more
- Capital One (Houston, TX)
- …compliance professionals in the reporting of Issues + Assists Principals, Managers or Senior Manager in discrete portions of larger projects. + Ensures ... industry standards. + Coordinates bi-annual PCI PIN Security Reviews with external auditor ; collaborate with BT + Manages Compliance reporting activities related to… more
- Fujifilm (College Station, TX)
- …https://www.fujifilm.com/us/en/about/region/careers **Job Description** **Reports to** Director, Quality Assurance/ Senior Manager , Quality Assurance **Work ... Client Quality Groups and Vendor/Contract Laboratory Quality Groups. + Promptly notify Senior Management of potential quality or regulatory issues that may affect… more
- Fujifilm (College Station, TX)
- …more smiles." Visit: https://www.fujifilm.com/us/en/about/region/careers **Job Description** **Reports to** Senior Manager , Quality Assurance **Work Location** ... + Identify process and Quality System improvement opportunities. + Promptly notify Senior Management of potential quality or regulatory issues that may affect… more
- MUFG (Irving, TX)
- …to deliver an effective second line of defense testing program that meets senior management and regulatory expectations. Reviews will include assessment of the Swap ... of first- and second-line of defense controls and prepare reviews for senior management detailing assessment of the effectiveness of the Compliance program for… more
- USAA (Plano, TX)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based...our interns participate the summer between their junior and senior years. **Our 2026 internship will start on May… more
- GE Aerospace (Fort Worth, TX)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager , Regional Audit Manager ). + Strong cost ... accounting background related to US Government contracting. + Strong oral and written communication skills. Able to tailor communications to the needs of the audience. + Experience in data analytics methods and tools. + Ability to apply lean principles in a… more
- Bank of America (Dallas, TX)
- …bodies of work ( Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of audit experience ... Should you be offered a role with Bank of America, your hiring manager will provide you with information on the in-office expectations associated with your… more
- Oracle (Austin, TX)
- …(Certified Information Systems Security Professional) + CISM (Certified Information Security Manager ) + CISA (Certified Information Systems Auditor ) + CompTIA ... all IT systems and infrastructure. **Responsibilities** **Key Responsibilities** + As a senior member of IT security team, collaborate with other departments to… more
- Entergy (The Woodlands, TX)
- …within Entergy's service territory may be considered **Job Summary/Purpose** The Risk Coordinator Senior serves as a security and risk subject matter expert to help ... desired but not required for this position; Certified Information Systems Manager (CISM) Certified Information Systems Security Professional (CISSP) Certified in… more