- Citigroup (Irving, TX)
- …regulators, and internal and external auditors. + Advises on best practices leveraging expertise and industry insights. + Reviews and challenges coverage area ... eyes. Our mission is to drive comprehensive and consistent practices designed to identify, measure, monitor, report and manage...Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and… more
- Prime Therapeutics (Austin, TX)
- …Manager works closely with designated business areas, Legal, and other internal partners to identify changing laws and regulations, accreditation standards, and ... designated business areas. This position serves as a consultant to internal stakeholders regarding the development, implementation and monitoring of compliance… more
- Charles Schwab (Southlake, TX)
- …entities have access to IT resources and that we adhere to best practices and standards to ensure a safe and compliant environment is maintained. Identity ... role requires a deep understanding of Unix/Linux operating systems, security best practices , and automation techniques. The ideal candidate will play a pivotal role… more
- NRG Energy, Inc. (Abernathy, TX)
- …working both independently and in collaboration with subject matter experts and internal functions. + Routes compliance documents for review and approval to ... to Compliance, management, and other functional areas as needed. + Ensures all internal and external customers' regulatory and compliance requests are answered in a… more
- USAA (Plano, TX)
- …security domain. + Drives community impact through active participation in internal and external training outlets, conferences, blog post, and participating in ... professional societies, advisory boards, and consortiums. + Leverages Site...advisory boards, and consortiums. + Leverages Site Reliability Engineering practices in their domain. + Ensures risks associated within… more
- Methodist Health System (Dallas, TX)
- …and updates. Assist the CLO/CCO with agendas and meetings of the Audit & Corporate Oversight Committee and the Corporate Compliance Committee. + Collaborate ... and/or appears to create risk for MHS. + Participation in evaluation of internal controls to see that processes are in place capable of detecting significant… more
- Amentum (Austin, TX)
- …and address logistical and technical issues. + Provide Fielding Metrics upon request for audit / audit preparation. + Assist the Fielding Support Manager with the ... Qualifications:** + BA/BS Degree. + Management Education (ie Project Management Professional (PMP) or MBA) + Education/experience providing logistics support to… more
- US Bank (Irving, TX)
- …role will partner with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the function, ... of gaps and drive solutions to mitigate losses resulting from inadequate internal processes, systems, or human errors. Ensure the proactive identification, response,… more
- Emerson (Houston, TX)
- …and IEC80079-3,4 and monitor site and product certifications to stay current + Drive internal audit program at sites by facilitating and engaging in audits as ... Operational Excellence metrics, First Pass Yields, and ISO and Certification audit results. + Evaluate customer complaint trends and Supplier nonconformance trends… more
- Citigroup (Irving, TX)
- …Assessment Team. + Support requests / inquiries from third parties (eg, Regulator; Internal Audit ; Quality Assurance) related to MCA test execution, workpapers, ... The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by… more