- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Trust Audit Manager to join our team on a contract basis in Dallas, Texas. This role requires a detail-oriented ... as well as a Certified Fiduciary & Investment Risk Specialist (CFIRS) certification. The selected candidate will play a...selected candidate will play a key role in ensuring compliance with regulatory standards through detailed review and analysis… more
- NRG Energy, Inc. (Abernathy, TX)
- …and Regional Market rules. Duties include appropriate investigation of ethics and compliance matters; encouraging reporting of violations of ethics, policy and law; ... Supervises contractors as needed. Interacts with all levels of employees through senior management as well as outside business partners such as vendors, suppliers… more
- Comerica (Dallas, TX)
- …a Bachelor's degree a High School Diploma or GED and 6 years of Risk Management, Compliance , or Audit experience + 5 years of experience in Risk Management, ... Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs)...Compliance , Audit , or related field Experience in advising,… more
- L3Harris (Waco, TX)
- …sea and cyber domains in the interest of national security. Job Title: Specialist , Quality Engineering(Calibration Lab) Job ID: 27516 Job Location: Waco, TX; On-site ... Develop, implement, and manage calibration procedures and processes. + Ensure compliance with relevant regulations, standards, and quality systems. + Perform… more
- Bank of America (Addison, TX)
- …of Business, CIO teams, to continuously improve the organization's core access control compliance . The Controls Specialist will analyze controls to identify and ... Global Technology (GT), Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external… more
- Toyota (Plano, TX)
- …and support the CRR Specialist (s) and the CRR Executive to provide TFSB's Senior Management and the Risk Committee of the Board with an independent and timely ... appetite levels across all lending products. The CRR Data Specialist role will work closely and support the CRR...in credit risk management, credit risk review and/or internal audit in a financial services or banking institution with… more
- Applied Materials (Austin, TX)
- … located at our Austin Texas location. This position is part of our Legal and Compliance Organization. As an FTZ Trade Specialist , you will be a part of ... Manager. Key Responsibilities The Foreign Trade Zone (FTZ) Specialist will ensure compliance with FTZ regulations,...SOPs, RACI Matrix. + Responsible for maintenance of an audit system to verify compliance at the… more
- Charles Schwab (Westlake, TX)
- …Reporting to the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent ... The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist ) responsible... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and… more
- Charles Schwab (Austin, TX)
- …enterprise team is seeking a Senior Auditor ( Senior Specialist ). The Broker-Dealer/Asset Management team provides internal audit coverage of the ... services, including stock plan services, retirement plan services, and compliance and employee trade monitoring solutions; and (vi) middle... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank Internal ... testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with the… more