- Amazon (Dallas, TX)
- …practices documentation, and policies for regulated data - Implement scalable audit processes for security controls and compliance standards This position requires ... that the candidate selected be a US Citizen. About the team AWS Professional Services combines AI-enhanced delivery, specialized solutions, deep industry expertise, and dedicated centers of delivery excellence (VMware, SAP, and more) to help organizations… more
- Houston Methodist (Katy, TX)
- …alignment with regulatory and payer standards. Implements and supports audit -readiness and compliance monitoring tools, policies, and training. **QUALITY/SAFETY ... ESSENTIAL FUNCTIONS** + Ensures a safe and effective working environment; monitors and/or revises the department safety plan and/or any specific accreditation/regulatory required safety guidelines. Responsible for staff maintenance of credentials and… more
- USAA (San Antonio, TX)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... for supporting business leader adherence to the established risk framework and ongoing supervision of business controls; including, risk and control self-assessments, identification and evaluation of control effectiveness, identifying control failures,… more
- PCL Construction (Houston, TX)
- …of owner contracts as they relate to payment terms, billing requirements, audit rights, and cost-of-work definition, insurance, and bonding. **Your Work Has Purpose ... Here** PCL projects are where life happens, where communities connect, careers begin, and progress is made. Regardless of the type of project, we are building something bigger: a future that's inclusive, resilient and full of opportunity. At PCL Industrial… more
- Grifols Shared Services North America, Inc (Houston, TX)
- …reinstatement activities. + Assists with completion of the internal donor center audit . **Summary:** + Performs review of monthly trending report. + Performs review ... of donor adverse events reports and the applicable related documentation. + Conducts training to address donor center corrective and preventative measures. This job description is intended to present the general content and requirements for the performance of… more
- Houston Methodist (Houston, TX)
- …requested reports + Supports upgrade implementations and upgrades including testing and audit processes. Makes changes and corrections as needed and communicates to ... stakeholders **QUALITY/SAFETY ESSENTIAL FUNCTIONS** + Identifies technical problems or program enhancements and coordinates with IT or software vendor + Tests software upgrades and communicates upgrades to users + Contributes to development of effective… more
- Quality Technology Services, LLC (Irving, TX)
- …**Connectivity Architect** is a Connectivity operations and remediation leader that will audit and project manage the OSP, ISP and planning infrastructure of ... existing and newer data center facilities. The position will require a very hands-on approach and engagement with customers, providing solid telecom-related governance to Development, chasing problems to resolution, and offering guidance on fiber construction… more
- Sedgwick (Austin, TX)
- …hotel folios (receipts) from properties for completed and partial stays + Audit hotel folios and related claims for billing accuracy, compliance, and documentation ... + Verifies and maintains accurate data across internal systems. **ADDITIONAL FUNCTIONS and RESPONSIBILITIES** + Performs other duties as assigned. + Supports the organization's quality program(s). **QUALIFICATIONS** **Education & Licensing** Bachelor's degree… more
- Koniag Government Services (San Antonio, TX)
- …DoD cybersecurity requirements and Risk Management Framework (RMF). + Supports audit processes and helps identify and mitigate potential security vulnerabilities ... across physical and virtual servers, multiple sites, and numerous end-user devices. + Participates in efforts to maintain compliance with DoD Zero Trust Strategy, DoD ICAM Strategy, DoD Digital Modernization Strategy, and DoD Cybersecurity Reference… more
- CVS Health (Irving, TX)
- …with Legal, IT, Assurance, Compliance, Enterprise Information Security, and Internal Audit to identify privacy risks, ensure adherence to regulatory requirements, ... and implement remediation strategies. + **Operational Excellence** : Serve as a thought leader on metrics, reporting, and process improvements. Develop and maintain privacy operations processes, including incident response and breach assessments under HIPAA… more