- JPMorgan Chase (Plano, TX)
- …Know Your Customer + Experience with or as a regulator, internal or external audit , and/or compliance is a plus + Familiarity with Internal Controls, including ... across multiple lines of business + Advise and influence senior leaders / business executives on key decisions and...testing the controls + Ensure operational practices are in compliance with relevant risk standards, policies, and regulations to… more
- Citigroup (Irving, TX)
- …engage with cross functional teams such as Internal Audit (IA), Quality Audit (QA), Independent Compliance Risk Management (ICRM), Risk & Control, Finance ... for these regulatory commitments requires close partnership with the delegates for the senior Data Leads to provide reliable and timely reporting and analysis that… more
- Austin Industries (Dallas, TX)
- …projects throughout the organization to assess effectiveness of management's processes and compliance with established policy + Assigned audit program sections ... **Description** Here at Austin Industries, we have an internal audit internship program that will give you exposure to...and Experience:** + Must be an active junior or senior college student working toward a bachelor's degree in… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable ... based in Plano, Texas. Description: We are seeking a Senior Audit Associate (Software & Technology) who...requirements and industry trends affecting internal controls, risk management, compliance , and business operations. You'll win us over by… more
- Stryker (Dallas, TX)
- …operational, compliance , and financial risks. The Analyst will support the Senior Director, ARA in executing on internal audit project management and ... initiatives within ARA. This entails having a foundational understanding of the audit process and audit tools, and in-depth expertise in organization… more
- Wolters Kluwer (Coppell, TX)
- …services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk, compliance and healthcare rely on Wolters Kluwer's market ... project decisions. + Communicate effectively in a matrixed organization with senior management, stakeholders, and cross-functional teams to ensure alignment and… more
- CVS Health (Austin, TX)
- …orchestration (block/file/object), identity federation (LDAP/AD/SAML integration), and comprehensive audit logging with compliance reporting **Preferred ... & Operations** + Ensure adherence to enterprise security standards and compliance requirements, advocating secure-by-design principles at every stage of the platform… more
- Toyota (Plano, TX)
- …eDiscovery long-term planning by identifying and vetting managed review providers **Legal compliance ** + Oversee TL1's audit responsibilities and regulatory ... Toyota Legal One (TL1), is looking for a passionate and highly motivated ** Senior Manager, Legal Operations.** This role is responsible for the strategic planning… more
- Toyota Motor Sales, USA, Inc. (Plano, TX)
- …for operations areas as needed. + Work closely with the bank's Operations, Controls, Compliance , Internal Audit , and Product Management teams to resolve QA and ... Quality Assurance Program is foundational to achieving operational excellence. The QA Compliance & Controls Manager is responsible for leading the first line of… more
- Baylor Scott & White Health (Dallas, TX)
- …pronouncements. Standardize disclosures where applicable. Finalize reports for the Enterprise Audit and Compliance Committee and other boards. + Performs ... + Prepares advanced monthly Enterprise reporting including Board reporting and senior leadership reporting + Prepares and coordinates quarterly public bond… more