- Citigroup (Irving, TX)
- …reducing complexity, optimizing management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk , and introducing ... Performs other job duties and functions as assigned + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Irving, TX)
- …(AWS, Azure, GCP). + Ability to manage global stakeholders, including traders, quants, risk managers, and compliance teams across multiple regions. + Strong ... assurance testing. + Conducts complex process monitoring, product evaluation and audit assignments; reports issues and makes recommendations for solutions. + Ensures… more
- AUI Partners (TX)
- …and improving the quality standards for our renewable energy services, ensuring compliance with relevant industry regulations and standards. The Quality Manager will ... Program: Develop and implement a robust quality management system to ensure compliance with industry standards and regulations. Establish and monitor key quality… more
- Citigroup (Irving, TX)
- …Quality resolution strategies and practices + Assist in data improvement initiatives in compliance with Citi Data Governance Policy + Assists in the remediation of ... Audit and Regulatory feedback on issues and concerns +...+ Support senior management strategic vision + Appropriately assess risk when business decisions are made, demonstrating consideration for… more
- 3M (Austin, TX)
- …timelines, and lessons learned in a clear and structured format. + Support compliance and audit efforts by ensuring incident handling aligns with regulatory ... point of contact during major incidents, providing technical updates and risk assessments to leadership and stakeholders. + Document investigation findings, incident… more
- Quanta Services (Houston, TX)
- …internal and external audits, and contributes to process improvements and risk mitigation strategies. The ideal candidate is detail-oriented, highly organized, and ... credit card statement submissions in accordance with internal controls and compliance policies. Escalate non-compliant submissions as necessary. + Liaison between… more
- American Airlines (Dallas, TX)
- …proven track record of success + Deep expertise in cybersecurity frameworks, regulatory compliance , and risk management + Knowledge of IT service management ... frameworks, and incident response initiatives + Establish and oversee security controls, compliance programs (NIST, ISO 27001, SOC 2, PCI-DSS), and audit … more
- CVS Health (Austin, TX)
- …into clear business requirements + Build relationships with Account Teams, Legal, Compliance , Client Audit , Finance Operations, and others, by providing ... our PBM Customer Reporting group as a Senior Reporting Analyst within our Compliance Pharmacy Payments. CVS Health strives to continuously innovate around how we… more
- Warren Equipment Company (Abilene, TX)
- …responsible for coordinating EHS Department metrics tracking, recordkeeping, reports, audit and training schedules and administrative operations. Responsible for ... to general supervision and requires basic knowledge in multiple areas of EHS compliance ; work is occasionally complex. **DO YOU HAVE WHAT IT TAKES?** **WHAT YOU'LL… more
- Delek US Holdings (Tyler, TX)
- …to prevent or eliminate dangerous substances and materials. Ensures compliance with regulatory agency policies, including government legislation pertaining to ... pollutants present in air, land and water to ensure compliance with regulatory agency policies. All activities will be...and presents EHS metrics + Develops parts of environmental audit protocols and participates in audits + With limited… more