• Dallas Technology Consulting Intern

    Robert Half (Dallas, TX)
    …training in a nurturing environment and interact with leaders across our practice . Talent Managers will assign specific project experiences that support career ... that enables the building of consistent and resilient business practices within a mature risk management program. The team...data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
    Robert Half (05/11/25)
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  • Compliance & Controls Analyst SOX

    Entergy (The Woodlands, TX)
    …Risk/Compliance Response Plans, including Preparation, Support, and participation in periodic audit finding sessions with operating personnel to verify facts and ... session, we strongly recommend you review and complete the practice test as well as review the testing brochure...mind that the actual test is timed; you should practice timing yourself while doing the practice more
    Entergy (06/30/25)
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  • Senior Systems Analyst- Cadence/MyChart…

    Kelsey-Seybold Clinic (Pearland, TX)
    …clinicians, stakeholders, and IT personnel to assess and develop best practice models. May support implementation and upgrades to clinical and bio-medical ... and ability to implement those configurations. Ability to test and audit personally developed system configurations, in order to assure functional accuracy.… more
    Kelsey-Seybold Clinic (06/12/25)
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  • Head of CIB US Controls Testing & Quality,…

    Santander US (Dallas, TX)
    …reporting. * Engage with senior business, Compliance, Operational Risk, and Internal Audit stakeholders to ensure alignment of testing practices with regulatory ... and corporate risk partners while driving a cultural awareness of risk management practices and interacts with all lines of internal risk management peers including… more
    Santander US (07/13/25)
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  • Manufacturing Systems Engineer-Packaging

    Daisy Brand (Garland, TX)
    …the enhancement, development and complete documentation of sustainable processes, practices and support maintenance contained within the technical library. ... initiatives. Asses and enhance KPI and other target settings. + Leverage best practices for asset utilization, care and operation and capitalize on technologies with… more
    Daisy Brand (07/12/25)
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  • Internal Controls System Senior Specialist

    Sulzer Pumps US Inc. (Houston, TX)
    …and reviews to assess the effectiveness of financial controls and risk management practices + Collaborate with management to identify areas of financial risk and ... guidance to finance team members on internal control best practices and changes in regulations + Monitor compliance with...and present reports on the status of internal controls, audit findings, and corrective actions to senior management and… more
    Sulzer Pumps US Inc. (07/10/25)
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  • Technology/Cyber Risk Sr Grp Manager - Director…

    Citigroup (Irving, TX)
    …set of eyes. Our mission is to drive comprehensive and consistent practices designed to identify, measure, monitor, report and manage operational and compliance ... experience, data analysis techniques, current events, and industry trends and best practices to inform the prioritization of risks and the second-line's approach for… more
    Citigroup (06/28/25)
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  • Validation Specialist II

    BioBridge Global (San Antonio, TX)
    …maintenance system and environmental monitoring system to support validation activities/ audit requests. Requires experience working in a regulated environment. ... and cGMP spaces. Must have knowledge with Good Documenting Practices , cGMP, Master Control or similar programs. Must have...programs. Must have knowledge of working with, and on audit compliant software. Must maintain knowledge of and perform… more
    BioBridge Global (06/09/25)
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  • Systems Analyst SR - CI/CD

    ERCOT (Taylor, TX)
    …changes that affect ERCOT facilities, infrastructure, and software. Ensures audit tracking, reliability, availability, correct functionality, system integrity, and ... profession and ERCOT's culture. + Exercises judgment within defined procedures and practices to determine appropriate action. + Impact is generally limited to… more
    ERCOT (04/25/25)
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  • Wellness Nurse LPN LVN

    Sunrise Senior Living (Dallas, TX)
    …to community team members as needed. + Understand and follow infection control practices . + Partner with the RCD and community team to promote infection control ... resident testing, training, and skills checks. + Understand and practice the proper method of attending to and disposing...faxed to pharmacy accurately and promptly. + Complete MAR/TAR audit each month. + Demonstrate and is knowledgeable of… more
    Sunrise Senior Living (07/04/25)
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