- ERCOT (Taylor, TX)
- …for service delivery. Ensures compliance with related internal Corporate Standards , Policies and Procedures, and Regulatory requirements. Ensures proper ... and procedures. + Ensures compliance with related internal Corporate Standards , Policies and Procedures, and Regulatory requirements. + Assigns duties,… more
- Citigroup (San Antonio, TX)
- …of issues with key stakeholders + Help drive issue quality reviews ensuring compliance with Issue Management Policy, Standards and Procedures + Help facilitate ... Ensure compliance with all relevant regulatory requirements and internal policies + Build partnership with internal audit, business units, and senior management,… more
- JPMorgan Chase (Plano, TX)
- …Systems Control (CRISC) is plus. + Familiarity with regulatory requirements and compliance standards specific to the financial services industry, such as ... Identify and aggregate thematic risks and trends. Establish and develop adherence to policies and standards impacting technology and cyber risks. Maintain an… more
- SCI Shared Resources, LLC (Houston, TX)
- …Training** + Send correspondence for non- compliance follow-up + Educate employees on policies or standards + Provide guidance on user errors (expense report ... Place to Work! Responsible for auditing reimbursable employee expenses to ensure compliance with company policies , identifying and resolving discrepancies, and… more
- CAE USA INC (Arlington, TX)
- …Provide assistance to IT team members, BPO, and Security staff to insure compliance with applicable IT Security policies , DoD/Service specific regulations and ... Implement and monitor security processes relative to IT Policy, Procedure, and Compliance with respect to NISPOM and Department of Defense (DoD) Information Security… more
- Molina Healthcare (Fort Worth, TX)
- …and industry standards (eg, NIST). + Develop and maintain security policies , plans, charters, standards , and procedures. + Promote security awareness through ... on internal and third-party risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk… more
- American Airlines (Dallas, TX)
- …procedures, and documentation + Ensure content and system functionality meet regulatory compliance and documentation standards + Partner with vendors, coordinate ... Credit Union and plays a key role in driving innovation, efficiency, and compliance across the Credit Union's loan and account origination processes. This includes… more
- USAA (San Antonio, TX)
- …effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + Bachelor's ... master and reference data in adherence to USAA internal policies , standards , procedures, and external laws and...+ Supports archiving and purging activities of data in compliance with legal requirements by partnering with IT. +… more
- Walmart (Plainview, TX)
- …responsibility by taking loss out of the process Promotes and supports company policies initiatives procedures mission values and standards of ethics and ... and promoting a belonging mindset in the workplace Ensures compliance with company policies and procedures and...and accomplishments Act with Integrity:Maintains and promotes the highest standards of integrity ethics and compliance models… more
- Molina Healthcare (Dallas, TX)
- …+ Perform Business Role Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, ... + Manage and support access reviews, audits, and reporting processes to meet compliance requirements. + Act as a liaison between IT, business, audit, and … more