- University of Texas Rio Grande Valley (Rio Grande, TX)
- …the access control, data confidentiality, system integrity, system reliability, system audit and recovery methods and procedures. * Ensures the overall university ... advancements in information security related subjects, participates as an internal consulting resource on viruses, spyware, exploits, computer forensics, recovery… more
- Houston Methodist (Houston, TX)
- …to: application of current evidence-based guidelines, novel and innovative clinical practices + Knowledge of operational pharmacy practice and demonstrated ... on policy and procedure reviews and responds timely to audit reports within areas of responsibility. + Serves as...within specialty area. + Provides pharmaceutical care in designated practice area(s) to patients from an advanced to expert… more
- US Bank (Irving, TX)
- …Risk professional to partner with business line resources and other Risk/Compliance/ Audit (RCA) professionals to oversee technology systems risk in alignment with ... to ensure technology risks are identified, documented, and mitigated and both internal and external control requirements are met. - Provide risk oversight of… more
- JPMorgan Chase (Plano, TX)
- …This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and ... as cost, feature and functionality, risk posture, and reliability. + Assist with Audit RFIs, improving timely and accurate responses to audit inquiries. Lead… more
- Sumitomo Pharma (Austin, TX)
- …activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is a member of a cross-functional ... safety information generated from these activities. Manage PVRM reconciliation with internal and external stakeholders + In association with PV operations manager,… more
- CenterWell (Austin, TX)
- …to promote accurate clinical documentation, ensures all state, federal and internal policies and procedures are followed, and fosters collaboration across entities ... at the division and market level; Partners with Clinical Documentation Improvement, Audit , and Education to develop programs to improve clinical documentation. +… more
- Toyota (Plano, TX)
- …and Compliance functions to promote a robust risk culture and ensure alignment with internal policies and industry standards. Drawing on your deep IT audit ... and procedures in alignment with regulatory requirements and industry best practices . + Evaluate Compliance Programs: Independently assess the company's technology… more
- Amazon (Houston, TX)
- …and re-commerce, technology, environmental, storage, legal, public policy, and other relevant internal teams at a global scale, this Project Manager will ensure the ... for the safe and compliant transportation of DG, redefining industry best practices and standards, and safely enabling an ever-changing borderless business model.… more
- UWorld, LLC (Dallas, TX)
- …Exam prep or other accounting coursework. + 3+ years in accounting or auditing ( internal or external) or similar experience in a business or academic setting + ... Subject matter expertise in Audit , IT Audit , Risk Management, Financial Accounting,...UWorld Accounting question banks, textbooks, and videos. + Create practice questions, answers, and explanations for the CPA question… more
- UWorld, LLC (Coppell, TX)
- …a plus Minimum Experience: + 3+ years of experience in accounting or auditing ( internal or external) or similar experience in a business or academic setting + ... Subject matter expertise in Audit , IT Audit , Risk Management, Financial Accounting,...UWorld Accounting question banks, textbooks, and videos. + Create practice questions, answers, and explanations for the CPA question… more
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