- PNC (TX)
- …duties within the deadlines required in order to meet our control and audit responsibilities. PNC will not provide sponsorship for employment visas or participate in ... employees to be: + **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all… more
- Post Holdings Inc. (Wilmer, TX)
- …troubleshoot all warehousing related systems with the ability to create best practices as well as train and coach others. Responsibilities may include interacting ... + Maintain and communicate all company inventory control policies, practices and procedures within all facilities + Responsible for...lading must be scanned onto the Hyland OnBase daily. Audit documents and input manual data for BOL's without… more
- Prime Therapeutics (Austin, TX)
- …reporting to the Corporate Compliance Committee (CCC) and Finance, Compliance & Audit Committee (FCA) meeting materials. + Act as a liaison between technical ... Expert level understanding of effective compliance and ethics program principles, concepts, practices and standards; full breadth of knowledge around industry best … more
- Citizens (Plano, TX)
- …+ Ensure compliance with security frameworks, regulatory expectations, and industry best practices (eg, NIST, FFIEC, ISO). + Lead cloud security posture management ... Security + Establish and oversee secure software development lifecycle (SDLC) practices . + Implement application security testing (SAST, DAST, IAST) and code… more
- VetsEZ (TX)
- …HL7 interfaces, FHIR services, custom business logic). + Implement DevSecOps best practices , including Infrastructure as Code (IaC). + Define and implement alerting ... + Document systems, processes, and configurations to ensure transparency and audit -readiness. + Support scrum teams with release tooling and CI/CD guidance.… more
- Citigroup (Irving, TX)
- …applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency, ... (Tableau, etc.), dashboards & reports, MIS experience + 3+ years process audit and optimization experience + Experience within AWS / Snowflake environments and… more
- JPMorgan Chase (Plano, TX)
- …a team, providing guidance and training on risk and control best practices . **Required qualifications, capabilities and skills:** + 5 years of financial services ... experience in controls, audit , quality assurance, risk management, or compliance. + Advanced...also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or… more
- Caterpillar, Inc. (Irving, TX)
- …cybersecurity, SOX, and IT General Controls. + Develop, maintain, and coordinate audit compliance actions for the analytic and technical aspects of Directory and ... documentation, and user access review + Extensive knowledge of project management best practices , tools, + and techniques **What You Will Get:** At Caterpillar, our… more
- Actalent (Dallas, TX)
- …to ensure batch record accuracy and legibility per current good manufacturing practices . This role involves routine interaction with clients and customer quality ... and FDA requirements during all phases of operations. + Issue, assemble, and audit batch records to assure all regulatory and internal product quality requirements.… more
- Houston Methodist (Houston, TX)
- …sessions to coding staff based on needs identified due to coding audit results, regulatory changes, hospital policy changes or implementation of new technology ... maximum efficiency and enhance productivity and customer satisfaction. + Benchmarks for best practices . + Strives to improve and enhance support to the Hospital and… more