- City National Bank (Dallas, TX)
- …for new or revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance ... * Performs research on regulations and provides guidance to business operations (divisions) on compliance requirements. * Create, maintain and update reporting… more
- Indorama Ventures (Port Neches, TX)
- …supporting supplier audits. + Monitor the quality metrics and report status to senior management. Prepare other regular reports. + Develop cleaning and CCP (Critical ... years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI...of our customers carefully, we want to transform our operations and products into something increasingly relevant for the… more
- Capital One (Houston, TX)
- …industry standards. + Coordinates bi-annual PCI PIN Security Reviews with external auditor ; collaborate with BT + Manages Compliance reporting activities related to ... Persons (PEPs) reporting + Reserve Bank of India transaction monitoring + Operations Team's Ops Metrics facilitator + Perform Quarterly testing of Settlement… 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 ... assurance and advisory engagements in the field of business operations /functions, finance, governance, risk management, compliance and/or information technology.**… more
- Cornerstone Caregiving (Waco, TX)
- …nationwide operations . This role is ideal for an experienced auditor -preferably with a public accounting background-who thrives in a growth-oriented environment ... Auditing + Conduct and oversee internal audits across branch and corporate operations , with a focus on billing, payroll, financial reporting, and regulatory… more
- Hilton (Addison, TX)
- …and elevate the guest experience? As a Manager, Quality Assurance \(QA\) Auditor , you'll help strengthen and grow Hilton's portfolio\. Reporting to the Area ... **How you will collaborate with others:** + Work with senior leaders and property teams to foster positive, productive...+ Five \(5\) years of management experience in Hotel Operations + Three \(3\) years of experience as a… more
- Western Digital (Austin, TX)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across ... global operations , support the company's SOX program, and help strengthen...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Our client, an energy company is looking for a strong Senior Accountant to join their team. + Prepare and record journal entries, including accruals, ... and reconciling differences. + Prepare supporting documentation and schedules and respond to auditor requests during + Assist in the filling of all required business… more
- Adaptive Construction Solutions (Houston, TX)
- …Compliance Manager to direct all aspects of prevailing wage and IRA compliance operations . This role provides leadership to a team of three compliance professionals ... supporting documentation from compliance specialists. + Partner with the Compliance Auditor on the calculation and distribution of correction payments. + Collaborate… more
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