- Citigroup (Houston, TX)
- …Facilitate relationships with key partners in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support the ICM CDM Underwriting ... is strongly preferred + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit… more
- Merck (Austin, TX)
- …Director to lead GMP compliance across our global network of internal and external contract manufacturing organizations (CMOs). This critical leadership role ... pharmaceutical manufacturing, including large molecule manufacturing, guiding compliance for internal and external teams worldwide. + **Inspection Readiness &… more
- CVS Health (Irving, TX)
- …In partnership with and under the direction of the health plan Compliance Officer , this position will help develop and maintain systems and processes that ... education and business decision making purposes -Manage and support the external audit review process in conjunction with designated subject matter experts at the… more
- MD Anderson Cancer Center (Houston, TX)
- …UT System and MDACC. ▪ Work collaboratively and proactively with Treasury, Accounting, Internal Audit and other executive and operational groups to ensure proper ... staff members. Reporting Relationships Reporting to the Chief Financial Officer , the Vice President of Supply Chain also maintains... internal controls and financial compliance. ▪ Coordinate with the… more
- Huntington National Bank (Austin, TX)
- …the IT Project Management Office, Enterprise Architecture, Information Security, regulators and Internal Audit . + Develop and deliver periodic Risk updates to ... to segment leadership teams including programmatic updates to the Risk Universe, internal and external risk trends, and compliance framework updates. Primary risk… more
- Bosch (Dallas, TX)
- …effective training + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast ... Johnson Controls. As part of the global Export Control Officer team you will be responsible for Johnson Control...+ Implementation and supervision of the regional Export Controls Officer group + Responsible for strategic policy development with… more
- Deloitte (Dallas, TX)
- …+ Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around the world. The ... + US Customhouse Broker's License + CUSECO (Certified US Export Control Officer ) + Where applicable, non-US citizen qualifying credentials: + Foreign equivalent of… more
- Coinbase (Austin, TX)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... Attendance is expected and fully supported. Reporting to the Chief Accounting Officer , this role will lead the Company's Financial Reporting function and be… more
- Centene Corporation (Austin, TX)
- …clear, actionable feedback_** + **_Skilled in developing and maintaining audit reporting, including tracking volume, identifying risks, and analyzing trends_** ... ability to collaborate effectively with cross-functional teams to drive audit readiness and continuous improvement_** **Position Purpose:** Partners with leadership… more
- Toyota (Plano, TX)
- …field (STEM). + 8+ experience of credit risk management, credit risk review and/or internal audit in a financial services or banking institution with a ... the acquisition and management of those assets. CRR reports to the Chief Risk Officer (CRO) and has a direct independent communication line to the Risk Committee of… more