- Comerica (Dallas, TX)
- …a Bachelor's degree a High School Diploma or GED and 6 years of Risk Management, Compliance , or Audit experience + 4 years of experience in Risk Management, ... Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers...Compliance , Audit , or related field + Experience...Compliance , Audit , or related field + Experience in executing and… more
- Robert Half Finance & Accounting (Coppell, TX)
- …cash flow across multiple entities. * Assist with audits, including preparation of audit schedules and documentation. * Prepare and file monthly sales tax and annual ... reports in multiple states to ensure compliance with local, state, and federal regulations. * Support...complex formulas) * Strong knowledge of GAAP/IFRS and financial compliance requirements * Experience in dynamic, high paced environments… more
- CRC Insurance Services, Inc. (Dallas, TX)
- …and web analytics planning. + Obtain partner alignment and approvals including legal, compliance , security, fraud and others as needed. + Create and track product ... Management Lifecycle (PML) process & procedures are followed, supporting security, risk, audit , and more, and ensure action items and deadlines are met. Support… more
- Indorama Ventures (Port Neches, TX)
- …of APC applications along with APC models and tuning. + Perform Post-Implementation Audit of APC performance and track ongoing APC performance. + Participate on Six ... trade shows, continuing education opportunities, and publications. + Facilitate compliance with alarm system management policies and standards, for assigned… more
- Lockheed Martin (Fort Worth, TX)
- …NDT process\. * Design, develop, and implement NDT methodologies, ensuring compliance with industry standards\. * Conduct evaluations, including failure analysis, ... and procedures\. * Design and assess inspection reference standards and audit NDT inspection facilities\. * Validate non\-destructive callouts on engineering… more
- MUFG (Irving, TX)
- …programs (Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption), business functions, Internal Audit , Compliance Testing, and Regulatory Exam Management in ... VP and the team in leading the coordination and delivery of financial crimes compliance issues program in accordance with the Global Financial Crimes Compliance … more
- PNC (Dallas, TX)
- …systems (eg, MQ Series, Kafka), and real-time API interactions. -Documentation & Compliance -Maintain comprehensive QA documentation to support audit and ... have an opportunity to contribute to the company's success. As a Senior Quality Assurance Specialist within PNC's Lending Technology Credit Card Processing Rewards… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. +… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …portfolio. This consistent business growth translates to opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is ... and execute audits including Sarbanes-Oxley (SOX) audits, financial statement audits for compliance with US GAAP and Crane policy. Advisory audits may also include… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. This position covers the technology that supports...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more