- 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 ... analysis as requested by the Regional Parts and Service Manager (RPSM) or field staff to ensure that warranty... (RPSM) or field staff to ensure that warranty compliance and policy adjustments are handled efficiently and effectively.… more
- Alamo Group Inc. (Seguin, TX)
- …reconciliations, and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance : (1) Coordinate and support internal and ... and review monthly, quarterly, and annual financial statements, ensuring compliance with GAAP and company policies, (2) Assist in...external audits, including the preparation of audit schedules and responding to auditor inquiries,… more
- Fannie Mae (Plano, TX)
- …stress environment, both within teams and independently. * Experience working with compliance , audit , outside regulators, and other support organizations while ... * Ability to report incident details and metrics to senior leadership * Based on recommendations from management, implement...etc. * 6+ years of experience as an Incident manager handling incidents, changes and problems in a 24/7… more
- Wells Fargo (Irving, TX)
- …advanced information security consultation for all aspects of information security compliance policy, risk management, and remediation + Act as more experienced ... more experienced managers to resolve issues and achieve goals + Coordinate with vendor manager on third party assets to manage information security risks + Serve as… more
- Houston Methodist (Houston, TX)
- …for employee engagement, adequate staffing levels, budget development and compliance , staffing decisions such as hiring and terminating employment, coaching ... training, monitoring and operations initiatives are implemented which secure compliance with ethical and legal business practices and accreditation/regulatory/government… more
- Applied Materials (Austin, TX)
- …and regulations. In this role, you will report to the Global Trade Operations Senior Manager . Key Responsibilities The Foreign Trade Zone (FTZ) Specialist will ... Flows, SOPs, RACI Matrix. + Responsible for maintenance of an audit system to verify compliance at the site. + Responsible for monitoring the savings associated… more
- Truist (Dallas, TX)
- …& Governance:** Define and implement observability governance frameworks, ensuring compliance with regulatory requirements (eg, FFIEC, OCC, Basel III, GDPR). ... business impact. Partner with engineering, security, business unit, risk, and compliance teams to align observability initiatives with operational stability and… more
- CenterWell (Austin, TX)
- …of Mergers & Acquisitions: + Perform Problem list cleanup (as outlined by compliance ) + Conduct PCO Process training including but not limited to reporting for ... a positive, collaborative mindset to foster partnership within and the Coding, Audit , and Education department, the PCO, and Humana + Passionate about contributing… more
- Charles Schwab (Southlake, TX)
- …and documents deficiencies, advocates for change and, when appropriate, escalates issues to senior risk leadership. This is a key role in assuring that cyber risks ... an individual contributor role. **What you're good at** The Cyber Risk Assessment Manager will be responsible for the following: + Receive and triage new assessment… more
- MUFG (Irving, TX)
- …between FI EDD Analysts, First-Line Business Units, Relationship Managers ("RM"), and Senior Management. * Provide mentoring, coaching and counseling to staff to ... situations and provide findings to First-Line Business Units, RMs, Senior Management to evaluate potential financial crime risk to...action on most events, but escalate when necessary to manager or higher level when unusual or uncommon situations… more