- USAA (Plano, TX)
- …requires collaboration with business owners and technical teams to ensure compliance with USAA policies and relevant regulations. Responsibilities include metadata ... + Documents and updates data quality corrective action plans. + Supports compliance assessment process by reviewing and documenting failures from data quality … more
- USAA (San Antonio, TX)
- …Technology and Information Security Committee + Third Party Risk Committee + Enterprise Compliance and Operational Risk Committee This role is remote eligible in the ... escalating, managing and reporting control issues; follows written risk and compliance policies, standards, and procedures for business activities. + Serves as… more
- MRC Global (Corpus Christi, TX)
- …Service Center operations, business strategy, customer service, and consistent compliance with MRC procedures and controls. **Essential Duties and Responsibilities** ... or without reasonable accommodation. + Engage employees in understanding, ownership, and compliance with all safety guidelines; drive a rigorous approach to the… more
- USAA (San Antonio, TX)
- …identified, measured, monitored, and controlled. Follow written risk and compliance policies and procedures for business activities. Leverages advance data ... appropriate. Identify and maintain data quality corrective action plans. Support compliance assessment process by reviewing and documenting failures from data… more
- Citigroup (Irving, TX)
- …of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth ... business, and required corrective actions and develop security solutions. + Ensure IS compliance and seek opportunities to enhance the efficiency of IS policies and… more
- Robert Half Finance & Accounting (Houston, TX)
- …with the Assistant Controller and external service providers in areas of tax compliance , tax planning and accounting for income taxes. The Tax Manager has ... will have a strong background in overall administration, planning, compliance , tax preparation, and reporting. This role will play...preferably with a mix of public accounting tax and corporate tax experience. + Proven expertise in Federal and… more
- Fresenius Medical Center (Houston, TX)
- …vision, core values and customer service philosophy. Adheres to the FMCNA Compliance Program, including following all regulatory and FMS policy requirements. Ensure ... while maintaining cost-effective clinical operations in accordance with all legal, compliance , and regulatory requirements and programs. Adheres to all requirements… more
- Lockheed Martin (Grand Prairie, TX)
- …Our team is responsible for managing the interpretations, recommendations, and compliance with environmental, health and safety regulations and/or company policies\. ... Health \(ESH\) Associate Manager, you will have a heavy emphasis on environmental compliance \. In addition, you will be responsible for supporting other ESH program… more
- USAA (Plano, TX)
- …governance, risk management and control processes including, legal and regulatory compliance and regulatory readiness, and the reliability and integrity of financial ... issues. In addition, evaluates the team assessment(s) of the adequacy and compliance with policies, procedures, and processes established by the front-line units and… more
- Insight Global (Houston, TX)
- …The Controller will play a pivotal role in overseeing the financial integrity and compliance of the US operations. This role will be responsible for ensuring ... compliance with US GAAP, managing tax filings, overseeing audits,...reporting. Contribute to system implementations or upgrades related to corporate financial systems (eg, ERP, tax software). We are… more