- City National Bank (Dallas, TX)
- …assessment results and lead line of business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and ... for new or revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance… more
- Indorama Ventures (Port Neches, TX)
- …Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and respond to customer complaints and non-conformances. + ... + Monitor the quality metrics and report status to senior management. Prepare other regular reports. + Develop cleaning...years of experience in Quality Assurance + Lead ISO9001 Auditor + Internal Auditor of GMP/GDP/ GFSI… more
- BlackRock (Dallas, TX)
- …interest structures. **The Impact:** If you are an experienced fund accountant, auditor , or financial due diligence professional who appreciates the nuances of ... to resolve them + Perform detailed review of reports created by senior analysts/ analysts for adherence to our methodology, accurate calculations, formatting, and… more
- Cherry Bekaert (Spring, TX)
- …the Cherry Bekaert brand and marketing to the organization at-large and the Senior Leadership Team. Cherry Bekaert embraces fully remote work, and the **Chief ... PR on behalf of the_ _firm._ + _Conduct an Audit of Current Marketing Budget to_ ensure greater dollar...into a proactive and strategic asset for the firm. Audit and recommend the digital GTM tools required to… more
- Robert Half Finance & Accounting (Houston, TX)
- … audit activities by preparing schedules and responding to auditor inquiries. For confidential consideration, send your resume to ###@RobertHalf.c0m. Requirements ... Description Our client is seeking a skilled Senior Accountant to join their team in Houston,...opportunity to contribute to financial analysis, month-end closings, and audit preparation within a dynamic and fast-paced environment. +… more
- Capital One (Plano, TX)
- …of cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies and the ... in AWS or GCP + 1+ certifications for AWS or GCP + 2+ years of audit or risk management experience Preferred Qualifications: + 2+ years of experience with Palo Alto… more
- Deloitte (Austin, TX)
- …team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In ... include: + Working closely with Partners, Principals, Managing Directors (PPMDs) and Senior Managers both within ICN and within Deloitte's services lines. +… more
- MUFG (Irving, TX)
- …to deliver an effective second line of defense testing program that meets senior management and regulatory expectations. Reviews will include assessment of the Swap ... of first- and second-line of defense controls and prepare reviews for senior management detailing assessment of the effectiveness of the Compliance program for… more
- Adaptive Construction Solutions (Houston, TX)
- …supporting documentation from compliance specialists. + Partner with the Compliance Auditor on the calculation and distribution of correction payments. + Collaborate ... to maintain accurate project tracking systems (SharePoint). + Ensure organized, audit -ready documentation for all projects. + Escalate complex compliance issues to… more