- Charles Schwab (Westlake, TX)
- …all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team… more
- Burns & McDonnell (Dallas, TX)
- …FERC, and + Regional requirements, policies, and procedures; production costing; risk assessment techniques; TPL compliance ; generator interconnection; and ... including scope, schedule, budget, quality, and client communication. + Lead risk assessment processes and procedures using industry best practices. + Direct… more
- Burns & McDonnell (Houston, TX)
- …+ Review project summary schedules for validity. + Support development of risk registers. + Responsible for compliance with estimating methodology ensuring ... will develop accurate bottoms up estimates in a credible and professional manner while minimizing risk to the company. + Develop factored and bottoms up FEL 1, 2 and… more
- Honeywell (Houston, TX)
- …**THE POSITION** Join an organization that demonstrates a proactive and risk -based health and safety management system, combined with strong employee engagement ... **Houston, TX, Charlotte, NC, or Rosemont, IL.** **U.S. PERSON REQUIREMENTS** **Due to compliance with US export control laws and regulations, candidate must be a US… more
- Texas Health Resources (Fort Worth, TX)
- …activities and structures in the hospital and for liaison with THR's risk management activities. . Promotes compliance with regulations governing hospitals ... and ambulatory facilities and rules of accrediting bodies by monitoring operations and initiating changes where required. . Collaborate with the President and Chief Medical Officer on the development of the GME program. **Professional… more
- Robert Half (Dallas, TX)
- …clients to be more effective and efficient in a way that is risk -sensitive, regulatory compliant, well controlled, and enabled by leading technologies. What You Can ... You Be Successful: + You enjoy identifying areas of business and process risk , and opportunities to improve efficiency, increase performance, and help clients manage… more
- Deloitte (Austin, TX)
- …tools. + Assisting clients with Microsoft best practices for data governance and compliance to improve security posture and reduce risk . + Assisting clients ... be at the front lines with our clients, supporting them with their Cyber Risk needs, specifically helping them address data governance and compliance challenges… more
- Vistra (Irving, TX)
- …effort. + Develops and implements internal controls and audit procedures to mitigate risk and ensure regulatory compliance . + Collaborates with finance, retail, ... for Vistra's retail brands is complete and accurate and in compliance with financial policies. The director collaborates cross-functionally to drive process… more
- BP Americas, Inc. (Houston, TX)
- …Financial Reporting, Group Problem Solving, Influencing, Internal control and compliance , Management Reporting, Managing change, Presenting, Risk Management, ... company policy and internal controls + Participate in SOX compliance activities + Be a key contributor to monthly...processes + Aid with external audits and internal control compliance activities + Support various process improvement projects +… more
- Qualtrics (Dallas, TX)
- …and career progression at all levels. + Oversee data security, access controls, compliance (including SOX best practices), and risk management for all finance ... deployments, aligning with development lifecycle (SDLC) best practices and SOX compliance requirements. + Manage relationships with finance system vendors and… more