- Insight Global (Irving, TX)
- …The successful candidate will have extensive experience with SOX/SOC compliance requirements and the overall ITGC framework. Responsibilities include designing, ... Control Testing experience Extensive knowledge of SOX, SOC1, and SOC 2 compliance requirements and ITGC framework Must have experience designing, executing, and… more
- PNC (TX)
- …+ Reviews reports to identify exceptions, monitor quality and ensure compliance . Manages and is accountable for risk mitigation activities. Verifies completeness ... in this position. **Preferred Skills** Accountability, Customer Solutions, Ensure Compliance , Personal Initiative, Process Improvements, Results-Oriented, Risk Mitigation Strategies,… more
- Thompson Engineering (Lubbock, TX)
- …tests on construction materials and activities in the field to ensure compliance with project specifications, building codes, and relevant industry standards. This ... observations. + Interpret project plans, specifications, and codes to ensure compliance . + Communicate with project managers, contractors, and engineers to report… more
- CenterWell (Austin, TX)
- …assess, and mitigate portfolio-level risks and dependencies. + Ensure compliance with internal controls, policies, and regulatory requirements. **Resource & ... + Strong attention to detail **Preferred Qualifications:** + PMP certification or SAFe Agile certification **Use your...the policy of Humana to take affirmative action, in compliance with Section 503 of the Rehabilitation Act and… more
- Comerica (Dallas, TX)
- …career development, recognition, and retention. Operational Risk: Accountable for the compliance with applicable federal, state, and local laws and regulations; and ... and procedures. Recommend corrections when necessary. Ensure completion of necessary compliance related training for the colleagues at their banking center(s). Lead,… more
- University of Texas Rio Grande Valley (Edinburg, TX)
- …control processes to track progress, ensure consistency, mitigate risk, and ensure compliance with Board of Regents Rules & Regulations and applicable State and ... Conducts weekly project observations and follows up on corrections of noted non- compliance areas by the contractor. + Responsible for initiating solicitation of… more
- Comerica (Dallas, TX)
- …amendments. Adheres to Risk Management policies and guidelines, ie regulatory compliance , portfolio and credit quality, and portfolio management. Assists with ... monitoring existing loans to ensure compliance with terms of loan agreement and recommends corrective...Company of any updates to your criminal history. NMLS certification requirement: where applicable, a favorable background check screening,… more
- Intertek (San Antonio, TX)
- …battery and energy storage, and related transportation industry testing and certification expertise is recognized by leading manufacturers worldwide for evaluating ... around the world. We go beyond Testing, Inspection and Certification of products: we are a Total Quality Assurance...provide technical oversight of the testing to ensure strict compliance to the standards. The Project Engineer is responsible… more
- Academy Sports + Outdoors (Houston, TX)
- …projects and initiatives. + Responsible for holding team members accountable for compliance with established sales, safety and security practices and procedures in ... changes based on feedback provided in store walks. + Audits firearm sales in compliance with federal and state law, including properly completing ATF Form 4473 and… more
- Element Materials Technology (Houston, TX)
- …and 30-day handling requirements. + Oversee scrap and waste disposal in compliance with contractual obligations, collaborating with department leads and vendors as ... Project Management to ensure order accuracy and customer satisfaction. ** Compliance & Facility Support** + Perform all tasks in...duties independently or in a team. + Valid forklift certification (or willingness to obtain) is a plus. +… more