Vendor Audit & Compliance Manager
COGENT Infotech
This person will check the work of liaisons and supervisors and coach on improvement. Look at process-here is what is supposed to be happening Is it happening and document. Audit or relatable experience is a must Operational and contract auditing experience Must have good tenure—employment longevity Responsibilities Determine if process being followed Document Audit Identify an audit trail Compliance audits not IT compliance Multi-unit management # of vendors auditing checking the checkers—15 vendors; 10-12 vendors will take majority of time Check the work of liaisons and supervisors and coach on improvement (supervisors and liaisons coach and work with the vendors) #J-18808-Ljbffr COGENT Infotech
$123.5k - $206.75k
...financial governance including compliance reporting. Accountability... ...develop and track KPIs/metrics, manage real estate process /... ...performance through KPIs, overseeing vendor service delivery, and... ...adherence to processes. Support audit readiness by ensuring documentation...SuggestedImmediate start- Capital One in Plano, TX seeks a Manager of Cyber Audit and Regulatory Engagements to coordinate audit, regulatory, and executive engagements across the Cybersecurity organization in partnership with the CISO and cross‑functional teams. You will develop content for recurring...Suggested
- ...passion and customer focus to the business. Compliance Manager, Operations Does the thought of joining... ...customer contractual obligations, and vendor compliance. This role will transform... ...and execution. Compliance Monitoring, Auditing, and Reporting Develop and implement a...SuggestedContract workTemporary workLocal areaImmediate startRemote workFlexible hours
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- ...Director, Corporate Compliance Full Time Plano, TX, US Job purpose As... ...development, administration and management of compliance and quality... ...works closely with our external audit teams and the risk management... ...with the legal department on vendor management, employee training...Full timeImmediate start
$164.8k - $188.1k
Manager, Cyber Audit and Regulatory Engagements Overview As a Manager of Cyber Audits and Exams at Capital One, you will coordinate and execute... ...disability/vet) committed to non‑discrimination in compliance with applicable federal, state, and local laws. Capital One...Full timeTemporary workWork at officeLocal area- ..., graphic design, trade show management, support services, setup, and... ...timely and accurate payments to vendors , verifying and reconciling... ...reports and supporting audits by maintaining detailed documentation... ...and expense trend reporting. Compliance & Controls Ensure invoices...Full timeFor subcontractorWork at office
$110k - $150k
...Overview: The Commissioning Manager plays a critical role in ensuring the successful... ...controls, and integrated systems ensuring compliance with design intent, client... ..., CCTV, and leak detection. - Oversee vendor Factory Acceptance Tests (FATs) and Site...Daily paidTemporary workFor contractorsWork experience placementLocal areaRelocation packageFlexible hoursWeekend work- ...provides critical administrative, project management, and property management support to... ...consultants, engineers, contractors, and vendors to support project milestones. Help track... ...property taxes, insurance certificates, and compliance requirements. Administrative Support...Full timeFor contractorsWork at office
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- ...Job Summary The Senior Internal Auditor will execute financial, operational, and compliance audits to enhance risk management and internal controls. Responsibilities Lead operational and compliance audits from planning through reporting and communication with Senior Management...
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$64k - $84k
...Internal Auditor, you will help plan and conduct moderately complex audits of internal controls covering a broad range of the company's... ...engagements via written reports and oral presentations to management. Pursue professional development opportunities, including external...InternshipWork at officeRemote workRelocation packageMonday to ThursdayFlexible hours- ...Responsible for supporting the Company’s Sarbanes-Oxley (SOX) compliance program and internal audit activities, including both financial and information... ...approaches Document audit work and prepare results for management review Identify control gaps and recommend improvements...Work at office
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- ...II will assist in performance of financial, operational, and compliance audits. Apply risk assessment and critical thinking skills to... ...communication skills including ability to interact with all levels of management. Proficient in use of Microsoft Excel, PowerPoint, Word, and...Work experience placementNight shift
- ...Internal Auditor (IT) is responsible for executing and, at times, leading assigned information technology audits under the direction of the Internal Audit Manager. This position will participate in audits that include a wide array of technology processes such as cloud...Local areaFlexible hours
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- ...responsible for prioritization and execution of audit and consulting activities designed to... ...& Responsibilities Assist department management in developing a comprehensive audit... ...requirements. Conduct financial, operational and compliance audits as assigned. Build and maintain...
$41.7k - $92.8k
...This position is responsible for conducting audits of financial and operational controls of various departments to ensure compliance with prescribed procedures and policies.... ...Verbal and written communication skills, time-management and project-management skills....Work at officeVisa sponsorship3 days per week- Susser Bank in Plano, TX seeks a Project Manager to plan, execute, and deliver multiple technology initiatives aligned with the bank's... ...will coordinate between business leaders, technology teams, and vendors to ensure on‑time, in‑scope, and on‑budget delivery. The role...
- Guardian Mortgage Company, Inc is looking for a Project Manager to oversee strategic, operational, and IT initiatives. You will be responsible for ensuring compliance with company policies and managing vendor relations effectively. The ideal candidate should have at least...Work at office
- ...creation decisions. The analyst ensures compliance with established approval frameworks and... ...judgment, analytical rigor, and the ability to manage complex, dynamic workflows. Reports to... ...internal stakeholders, operators, and vendors to ensure alignment during diligence...Night shift
$41.7k - $92.8k
...This position is responsible for conducting audits of financial and operational controls of various departments to ensure compliance with prescribed procedures and policies.... ...Verbal and written communication skills, time‑management and project‑management skills. Willingness...Work at officeVisa sponsorship3 days per week$155.3k - $177.2k
Audit Senior Manager- Risk Management Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality... ...Administration. 10+ years of experience in auditing, financial crimes compliance, corporate or consumer compliance, risk management, or a...Full timePart timeLocal area3 days per week- ...leadership bridge between Payroll Managers and the Vice President of... ...continuous improvement, compliance, and service excellence.... ...day-to-day payroll processing, audits, and issue resolution. Establish... ...Accounting, Finance, and third-party vendors to ensure data integrity,...Full timePart timeLocal area
$55 - $74.07 per hour
...Sourcing on behalf of Toyota is currently hiring a Portfolio Program Manager for a temporary assignment in Plano, Texas. This is a 12‑month... ...Enterprise Technology Solution Architecture, Strategy, Vendor Management Office, and Human Resources. Document and streamline...Hourly payContract workTemporary workCurrently hiringShift work- Join to apply for the Corporate Claims Manager role at Atlantic Aviation . Manage claims... ...accurately, efficiently, and in compliance with all internal policies, state/federal... ...with other Atlantic employees, customers, vendors and managers in a courteous, approachable...Full timeWork at office
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