- MD Anderson Cancer Center (Houston, TX)
- …reporting such as Smart View, Planning, Resource One (eg, ePAF), etc. *Audit and Compliance :* * Assists the Finance Team with the performance of annual audits of ... monitor utilization of Divisional funding allocations to ensure spending compliance with the intended purpose. * Serves as a...condition of hire and continued employment. It is the policy of The University of Texas MD Anderson Cancer… more
- Cengage Group (Houston, TX)
- …with partners to lead acquisition efforts. This is in addition to maintaining compliance with legal policy , through excellence in planning, efficiency in ... thinking, resolves issues of various nature while ensuring all project goals and legal compliance are met. + Analyze new and reuse content requests and product logs… more
- Lincoln Financial (Austin, TX)
- …of business processes, risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines. Comply with all company ... Knowledge of internal controls, business / information technology risk, regulatory and compliance frameworks (ITIL, NIST, COBIT, NY DFS, SEC, PCI DSS etc.), project… more
- ERCOT (Taylor, TX)
- …management of the IT Operations and/or Delivery Services Corporate Standards, Policy and Procedures. Ensures adherence to departmental policies and procedures ... and repeatability in the final solution for service delivery. Ensures compliance with related internal Corporate Standards, Policies and Procedures, and Regulatory… more
- American Airlines (Dallas, TX)
- …free to be yourself at American. EQUAL EMPLOYMENT OPPORTUNITY/ AFFIRMATIVE ACTION POLICY American Airlines maintains a continuing policy of nondiscrimination in ... in all phases of the employment process and in compliance with applicable federal, state, and local laws and...applicable federal, state, and local laws and regulations. This policy of nondiscrimination shall include, but not be limited… more
- American Airlines (Dallas, TX)
- …free to be yourself at American. EQUAL EMPLOYMENT OPPORTUNITY/ AFFIRMATIVE ACTION POLICY American Airlines maintains a continuing policy of nondiscrimination in ... in all phases of the employment process and in compliance with applicable federal, state, and local laws and...applicable federal, state, and local laws and regulations. This policy of nondiscrimination shall include, but not be limited… more
- Citigroup (Irving, TX)
- …the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy , ... Skills** Analytical Thinking, Business Acumen, Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and… more
- Lincoln Financial (Austin, TX)
- …vendor and business partner services using questionnaires and knowledge of Lincoln policy and relevant industry best practices and standards. + Recommends mitigation ... all assessments in Lincoln's online information technology (IT) governance, risk, and compliance platform. + Responds to incoming requests from external parties for… more
- CAE USA INC (Arlington, TX)
- About This Role Summary Implement and monitor security processes relative to IT Policy , Procedure, and Compliance with respect to NISPOM and Department of ... Function as Information Technology Security Administrator, coordinate and oversee compliance of multiple IT Security and Audit requirements in coordination… more
- Vistra (Irving, TX)
- …releases. *Maintain current knowledge of and support IA and SOX compliance guidelines, interpretations, and standards. *Build programs and integrations with BIRT, ... Vistra or its subsidiaries, please apply via the internal career site._** **It is the policy of the Company to comply with all employment laws and to afford equal… more