- Entergy (The Woodlands, TX)
- …Entergy's technical standards and project objectives. + Participates in state regulatory commission approval activities by providing technical support for the ... Ensures documentation of engineering is adequately captured to support audit and prudency review. + Supports/Leads Owner team in...the project. + Assures Project compliance with NERC and Security Standards. + Ensures all documents generated on the… more
- PulteGroup (Coppell, TX)
- …in one or more of the following areas: Application Development, Technology Infrastructure, Information Security for a Fortune 500 company + Strong communication ... requires collaboration with business function leaders and participation in compliance and audit activities. In addition, the Senior Business Controls Officer will be… more
- Deloitte (Houston, TX)
- …daily retirement plan operations in accordance with company guidelines and regulatory requirements. Ensure plans are administered appropriately, in accordance with ... plan lump sum and annuity payments/funding. + Respond to internal and external audit requests. + Manage tasks related to compliance with provisions of the Employee… more
- Sysco (New Braunfels, TX)
- …for the maintenance, diagnosis, and repair of the Sysco fleet, ensuring safety and security of the shop and fleet, and providing general supervision and direction to ... assists with the implementation of changes within fleet maintenance. + Conducts audit daily to ensure all required documentation is accurately completed (including… more
- CVS Health (Irving, TX)
- …with various areas of the company Legal, Sourcing (both IT and Non-IT), Information Technology Security Team, Risk Management Dept., Privacy Legal Team, Vendor ... Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance, FP&A, External Reporting to discuss new developments… more
- RES (El Campo, TX)
- …and maintenance of the generation asset, in accordance with agreed contracts, regulatory requirements, operating plans, and budgets. + Manages and leads site safety ... of Conduct, and Company Policies & Procedures. Safety: + Follows safety and security procedures and determines appropriate action. + Ensures that safety is the most… more
- CAE USA INC (Dallas, TX)
- …of our commitment to training excellence across Civil Aviation and Defense & Security . As part of this team, you'll develop and provide training, continually enhance ... Run reservation reports and work 135 dashboard for upcoming training. + Thoroughly audit incoming documents to ensure accuracy and currency in accordance with FAA… more
- Amazon (Austin, TX)
- …model from scoping requirements, requirement analysis, design, development, test, CI/CD, security implementation, and operational excellence with the ability to work ... on privacy, ad risk (eg, malware prevention, Know Your Customer), regulatory engagement, responsible artificial intelligence (AI), and compliance initiatives for… more
- Comerica (Dallas, TX)
- …and the customer. Ensure proper customer documentation is in compliance with audit standards. Accountable to identify risk issues associated with assigned portfolios ... Treasury Management Relationship Specialists and Analysts which includes product information and demonstrations, new technology tools, service techniques, policies… more
- Immigration and Customs Enforcement (Houston, TX)
- …clinical case reviews for adequacy of care, compliance with clinical and regulatory guidelines, overpayment, and audit recovery; and developing policy guidance ... Summary This position is located within the Department of Homeland Security (DHS), Immigration and Customs Enforcement (ICE), Enforcement and Removal Operations… more
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