- Sysco (Houston, TX)
- …as projects develop + Stay apprised of all projects and, new controls defined by Internal Audit , and present new applications and process areas likely to require ... reduce risk to an acceptable level. Duties also include providing support to internal and external teams to define and develop secure architecture and solutions for… more
- Abbott (Plano, TX)
- …This individual will lead a team of quality professionals to ensure compliance with internal procedures, regulatory requirements, and industry standards. The ... to align on validation, calibration, and QMS improvement initiatives. + Maintain compliance with applicable regulatory standards (eg, ISO 13485, FDA 21 CFR Part… more
- SitusAMC (Houston, TX)
- …calculations, and, find and correct logic errors contained within + Ensure compliance against Servicing Standards, internal policies, and abstracted key dates, ... Approve system generated reporting, queries and related client deliverables for compliance , adherence, accuracy as determined by supporting information + Manage… more
- Charles Schwab (Westlake, TX)
- …team on aligning Liquidity reporting with the firm DG standards + Support 2nd Line, Audit and Compliance requests. + Act as a liaison between the analytics and ... for the design of company liquidity management policies, ensuring compliance at all times, and escalating issues to senior...issues to senior management as necessary. We work with internal and external partners on multiple ongoing examinations and… more
- Texas A&M University System (College Station, TX)
- …and apply system policies, regulations, and university rules to maintain compliance + Communicate financial guidelines to staff and ensure divisional adherence ... + Prepare and analyze detailed administrative, financial, and statistical reports + Audit and maintain organized unit business records and documentation + Provide… more
- MUFG (Irving, TX)
- …risk assessment reports, and participating in management-level presentations. + Interfacing with Internal Audit and relevant regulators with respect to risk ... This position will be responsible for supporting MUFG's financial crimes compliance ("FCC") risk assessment activities globally with an emphasis on sanctions… more
- Coinbase (Austin, TX)
- …requirements):* * Minimum of 2+ years of experience in Security Engineering, Technology Compliance , IT audit , or equivalent roles * Strong knowledge and hands-on ... us as we scale worldwide. Essential to scaling is building and running a security compliance program that reflects how we protect the data and assets in our care, to… more
- CVS Health (Austin, TX)
- …secure-by-design principles at every stage of the platform lifecycle + Guide compliance with internal governance frameworks for identity and access management, ... storage orchestration (block/file/object), identity federation (LDAP/AD/SAML integration), and comprehensive audit logging with compliance reporting **Preferred Qualifications:**… more
- CAE USA INC (Dallas, TX)
- …Run reservation reports and work 135 dashboard for upcoming training. + Thoroughly audit incoming documents to ensure accuracy and currency in accordance with FAA ... changes occur and assist training managers with nominating replacements. + Identify compliance issues regarding documents that require follow up or investigation. +… more
- Sysco (Houston, TX)
- …claims, including Return to Work transitional program, process with external vendor and internal business units to ensure compliance including Return to Work ... Review:** Review medical documentation and other required paperwork to ensure compliance with legal standards. + **Communication:** Serve as a primary point… more