- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... to help you excel. You'll collaborate with team members, practice leadership, and our diverse client base and will...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Bank of America (Fort Worth, TX)
- …(SCRM) to support the ongoing development of the Elite Growth Practice roles, Wealth Management Client Associates, and the Operations staff. **Responsibilities:** ... + Supervises financial transactions and operations to drive risk management best practices and ensure compliance with policies and procedures, while preparing to… more
- BILT Inc. (Grapevine, TX)
- …partnering closely with engineering and DevOps to embed secure-by-design practices , support risk-based decisions, maintain clear, audit -ready documentation, ... security policies, ensuring alignment with program objectives. . Prepare audit -ready documentation, including System Security Plans (SSPs), security diagrams, and… more
- Providence (TX)
- …not simply valued - they're invaluable. Join our team at Integrity Compliance Audit Services and thrive in our culture of patient-focused, whole-person care built on ... for General and Healthcare Professional Liability, Directors and Officers, Employment Practices , Fiduciary, Property, Cyber, Managed Care, and Auto Claims. The… more
- Amentum (Austin, TX)
- …to address emerging cybersecurity threats, regulatory changes, and industry best practices . + **Audits, Risk Assessments & Adherence Support:** Lead or participate ... and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation,… more
- Cornerstone onDemand (Houston, TX)
- …expertise, consulting, and oversight to all functional areas within Cornerstone; + Audit Management; + Learning and Development Management; + Document Management; + ... validation requirements through structured methodologies, risk-based approaches, and regulatory best practices in a fast-paced environment. **In this role you will… more
- Citigroup (Irving, TX)
- …IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents regarding the operational risk stress ... junior team members, providing technical guidance on advanced risk management practices . + Make independent, risk-based decisions that align with compliance policies… more
- Citigroup (Houston, TX)
- …underwriting, including, but not limited to: + Adoption of leading practices in credit analysis, underwriting, and monitoring, including the end-to-end underwriting ... in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support the ICM CDM...of local markets, local regulation, and the capabilities and practices of competitors + Navigates organizational complexity and breaks… more
- Houston Methodist (Houston, TX)
- …to: application of current evidence-based guidelines, novel and innovative clinical practices + Knowledge of operational pharmacy practice and demonstrated ... on policy and procedure reviews and responds timely to audit reports within areas of responsibility. + Serves as...within specialty area. + Provides pharmaceutical care in designated practice area(s) to patients from an advanced to expert… more
- Deloitte (Austin, TX)
- …responsible for the successful execution of AI-powered applications using agile methodology. + Audit AI tools and practices across data, models and software ... AI Data Specialist Our Human Capital practice is at the forefront of transforming the...and operations process. The role involves adhering to best practices from Software Engineering, DevOps, MLOps, and LLMOps. The… more