- Citigroup (Irving, TX)
- …an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare ... across different levels and departments. + Mentor junior analysts, promoting their professional development and ensuring their work's quality and accuracy. + Monitor… more
- JPMorgan Chase (Plano, TX)
- …This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and ... as cost, feature and functionality, risk posture, and reliability. + Assist with Audit RFIs, improving timely and accurate responses to audit inquiries. Lead… more
- Toyota (Plano, TX)
- …organizational goals, risk management, regulatory needs, and industry best practices . + **Policy Development:** Create, update, and enforce cybersecurity policies, ... Audits:** Liaise with stakeholders to support security-related regulatory and statutory audit and assessment activities. + **Compliance:** Manage the remediation of … more
- CACI International (Lackland AFB, TX)
- …+ Ensure compliance with organizational security policies and industry best practices + Develop and implement strategies to optimize scanning processes and ... LDAP based user management. + Responsible for configuring tenable plugins/feeds and adding audit files + Responsible for adding scan policies, audit policies,… more
- Houston Methodist (Houston, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. Responsible for the ... FUNCTIONS** + Reviews revenue projections, budget revisions, etc., for physician practice , academic department or assigned hospital entity and department(s). +… more
- Bank of America (Plano, TX)
- …include leading the resolution process for problems, adhering to defined practices and policies to obtain results, and establishing input/output processes and ... business teams to enforce and optimize IAM frameworks, technologies, and best practices . **Key Responsibilities** : + Access Management Support of End User Access… more
- 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
- WestRock Company (Dallas, TX)
- …create a total quality culture and reduce quality costs in line with best practice procedures. You will support introduction of new equipment on site and validation ... the strategy and operations of the site * Establish and develop professional working relationships with customers, providing a technical service and reference point… more
- CDM Smith (Fort Worth, TX)
- …growth across our global engineering and construction services. The CFO will ensure professional and ethical financial practices and a cohesive finance service ... of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk… more
- JPMorgan Chase (Plano, TX)
- …applications for maximum speed, reliability and scalability, follow and promote Agile practices including Scrum, Lean, BDD and Continuously Delivery + Research new ... technologies, identify and learn best practice , adapt quickly and provide technical guidance across the organization and work with multiple globally distributed… more
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