- SolomonEdwards (Austin, TX)
- …information, visit SolomonEdwards **Position Summary:** We are seeking Financial Crimes Audit and Issue Validation Consultants to support audits and validation for ... the First and Second Lines of Defense to assess compliance , evaluate risk controls, and ensure adherence to applicable...** ** **Essential Duties:** . Support the identification of audit scope areas aligned with the audit 's… more
- Subaru of America (Coppell, TX)
- …with RPSM on warranty processes, warranty cost and frequency, and warranty audit compliance . + Executes special projects from upper management pertaining ... and Service Manager (RPSM) or field staff to ensure that warranty compliance and policy adjustments are handled efficiently and effectively. MAJOR RESPONSIBILITIES +… more
- Comerica (Dallas, TX)
- …in specific fact-based scenarios. + Collaborate with the Line of Business and Compliance . + Collaborate with senior management for compliance reporting. ... or 4 years of relevant experience + 4 years of experience in Compliance , Audit , or Risk Management + 3 years of experience in data integrity/quality assurance… more
- Coinbase (Austin, TX)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- CVS Health (Austin, TX)
- …IBM i environments + Proficiency in security administration and management, including audit journal analysis, compliance with security frameworks, and mitigation ... do it all with heart, each and every day. **POSITION SUMMARY** _The Senior IBM i Systems Administrator is responsible for managing, maintaining, and optimizing IBM… more
- Truist (Fort Worth, TX)
- …* Maintain appropriate legal, operating and regulatory controls to manage risk and compliance . Works within the existing audit , compliance and regulatory ... a proven track record working complex credit deals and/or in tandem with a senior credit advisor. * Advanced and proven working knowledge of deposit, credit and… more
- CVS Health (Austin, TX)
- …experience in Healthcare, with a focus on third party risk management, finance, compliance , or audit . + Proficiency with Microsoft Word, Outlook, Excel, and ... Summary** Join CVS Health's Enterprise Third Party Risk Management (ETPRM) team as a Senior Analyst, where you'll help drive risk awareness and compliance across… more
- Turner & Townsend (Houston, TX)
- …+ Develop roadmaps for tax integration of acquired entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure ... the strategy, implementation, and execution of indirect tax processes and compliance , ensuring alignment with business objectives and regulatory requirements. The… more
- Insight Global (Cedar Park, TX)
- …* Provide support to the monthly budget vs actual analysis * Support audit and internal controls compliance as requested * Protect the organization's ... high energy individual with exceptional attention to detail. The Senior Cost Accountant's primary responsibility is to help own...profitability. * Work with inventory control team and internal audit team to monitor, track and improve the cycle… more
- US Bank (Irving, TX)
- …data and ensuring compliance with regulations. The Enterprise Data Governance (EDG) Senior Lead will support one of the key capabilities: + Metadata Management + ... Skills/Experience - Thorough knowledge of Data Management / Governance and Risk/ Compliance / Audit competencies - Understanding of the business line's operations,… more