- Merck & Co. (Austin, TX)
- Job Description RESPONSIBILITIES: Provide special Mobile Apps compliance and SOP Audit input and compliance reviews.Engage Markets and requestors on Mobile Apps ... mobile application technologies; pharmaceutical sales and marketing processes; working with internal IT teams and vendors to provide Web Portal, Content Management… more
- US Bank (Dallas, TX)
- …**:** + Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the function, ... of gaps and drive solutions that minimize losses resulting from inadequate internal processes, systems, or human errors + Ensures the active identification, response… more
- RTX Corporation (Austin, TX)
- …opening for a Principal Specialist , Digital Technology (DT) Audit Specialist (Principal Specialist , Internal Audit ) position. Individual ... through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature,...preparing clear, concise audit reports. + Present audit conclusions and recommendations to senior management.… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of ... of the Corporate Audit - Global Technology Audit Team, the Senior Audit ...more certifications in: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Anti-Money Laundering Specialist … more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Senior Audit Manager. FCC/Compliance Audit (Hybrid) **Capital One's Audit function is a ... or Master of Business Administration** + **Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified...of experience with data analytics tools in support of internal audit ** **At this time, Capital One… more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML including Sanctions...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... in scale and scope. Key responsibilities include developing BSA/AML and Sanctions audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Bank of America (Plano, TX)
- Senior Audit Manager - AML Data...Strong interpersonal skills for interfacing with all levels of internal and external audit and management **Desired ... Description:** As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing...Specialist (CAMS) or Certified Fraud Examiner (CFE) + Audit or risk control risk/controls background in financial services… more
- BMO Financial Group (TX)
- …regulatory reporting. + Operates at a group/enterprise-wide level and serves as a specialist resource to senior leaders and stakeholders. + Applies expertise and ... that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- Bank of America (Dallas, TX)
- …or less experienced associates **Skills:** + Audit Planning + Financial Analysis + Internal Audit Review + Risk Management + Underwriting + Business Acumen + ... Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut;...the level of issues + Actively engage with Corporate Audit to ensure ongoing awareness of review activity, coordination,… more
- Confluent (Austin, TX)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...the key point of contact between our consultants and senior management. This position currently will report to the… more
- UTMB Health (Galveston, TX)
- Senior Environmental Health & Safety Specialist - EHS-General Safety & Fire Prevention **Galveston, Texas, United States** Engineering, Crafts, Trades & Labor ... to make and effectively apply interpretations is required. The Senior Safety Specialist will be supervised by...results with minimal to no coaching. + Adheres to internal controls and reporting structure. + Performs related duties… more
- Amazon (Dallas, TX)
- …groups involved with information security matters (Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, ... Description We are seeking a dynamic, specialist Program Manager - Strategic Pursuits, for our...Global System Integration partners. Strategic pursuits involve C-level and senior executive level engagement from AWS and our customers/partners.… more
- Whole Foods Market (Austin, TX)
- Job Description Whole Foods Market is hiring a new team member as a Senior Logistics Specialist . In this role you are responsible for handling the inbound ... + Works closely with the Exclusive Brands Research & Senior Analysts + Runs and analyzes reports to support...CaseStack, and other meetings as required. + Works with internal stakeholders to understand current and anticipated ordering and… more
- L3Harris (Plano, TX)
- Job Title: Senior Specialist , Program Management (EVMS) Job Code: 14768 Job Location: Plano TX (preferred) or Mason OH or Anaheim CA Job Description: The Program ... Earned Value Management System (EVMS) risk + Assessment of surveillance and audit readiness + Internal and joint surveillance administration (organization,… more
- KPMG (San Antonio, TX)
- **Business Title:** Senior Associate, Federal Billing Contract Closeout Specialist **Requisition Number:** 113279 - 92 **Function:** Business Support Services ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate, Billing Contract Closeout Specialist to… more
- Arkema (Houston, TX)
- Senior Training Specialist Job Location: Houston, TX, United States Employment Type: Regular Category: Administration Posting Date: Aug 29, 2024 Arkema is ... seeking a Senior Training Specialist to support our Houston...Arkema Integrated Management Systems (AIMS) process by participating in internal and external audits and maintaining training focused policies,… more
- McDermott (Houston, TX)
- …minds across 54 countries. Here, what you do matters. **Job Overview:** The Senior Environmental Specialist uses their in-depth knowledge, experience of best ... practices, and internal /external issues to improve the Environment discipline within McDermott....discipline-specific knowledge and working independently with minimal guidance. The Senior Environmental Specialist impacts a range of… more
- Amazon (Austin, TX)
- …assurance to our most regulatory conscious customers. We are looking for a highly motivated Senior regulatory expert to join our team. As part of the team, you will ... Operations, Security, etc.) and serve as the principal compliance specialist scoped to that area of the business. Our...role facilitates our ability to grow and scale our internal compliance processes to meet the compliance and regulatory… more
- NRG Energy, Inc. (Houston, TX)
- …**Job Summary:** As a member of the Regulatory Compliance NERC Team, the Senior NERC Compliance Specialist provides essential support for NRG's NERC Compliance ... and controls + Maintain comprehensive documentation of NERC compliance activities, audit findings, corrective actions, and regulatory communications + Participate in… more
- Amazon (Austin, TX)
- …our most regulatory conscious customers. We are looking for a highly motivated senior industry expert to join our Government Compliance and Authorization Team. As ... expectations. This role facilitates our ability to grow and scale our internal compliance processes and mechanisms to meet the compliance and regulatory expectations… more
