- PNC (Dallas, TX)
- …to ensure that the portfolio has adequate coverage and is in compliance with internal policies and procedures. Works with general partners to ensure that PNC has ... direction from the manager or senior analyst, interact with internal departments as needed to resolve any issues or...first line of defense, supports risk management, compliance, and audit needs as necessary. PNC Employees take pride in… more
- Citigroup (Irving, TX)
- …processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks. Assess risks and drive ... lead to operational risk losses by challenging both historical and proposed practices . Develop and maintain relationships across the business users and line of… more
- Community Health Systems (Lufkin, TX)
- …survey readiness** , including applications and all correspondence. + Facilitate internal education on **regulatory updates** , quality standards, and performance ... improvement practices . + Design and deliver in-service training related to...accurate documentation of all quality and performance activities for internal tracking and regulatory review. + Lead the **Joint… more
- S&P Global (Dallas, TX)
- **About the Role:** **Grade Level (for internal use):** 12 **The Team:** The Servicer Evaluations team assigns rankings and publishes research for mortgage and other ... integrity, transparency, and timeliness of our rankings. + Maintain the accuracy of internal systems that support the rankings process, adhere to internal … more
- Actalent (Dallas, TX)
- …to quality, you will be responsible for all quality-related standard operating procedures, internal and external audits in adherence with internal and regulatory ... direct the corrective actions system for customer complaints, warranties, returns, and internal processes. + Work with all departments to develop documentation of… more
- Burns & McDonnell (Dallas, TX)
- …with the client for proposal and project related items. + Participate in internal and external project risk reviews and consult with Legal Department as required. ... plans and train project teams, coordinate activities of multiple global practices /disciplines, and facilitate the efficient cost-effective utilization of staff while… more
- Leonardo DRS, Inc. (TX)
- …of material are properly costed to enable the successful submittal of proposals. Audit costed BOM to ensure no material was missed. Evaluate business forecasts and ... Pricing policies and procedures and DCAA requirements Interface with outside or internal auditors as necessary Recommend pricing strategies that best utilize staff… more
- Texas Health Resources (Arlington, TX)
- …accurate documentation and records of compliance activities, including policies, procedures, audit findings, corrective actions, etc. Collaborates with internal ... and Privacy, and stakeholder(s) informed, as appropriate. Participate in evaluation of internal controls to see that processes are in place capable of detecting… more
- ARTIDIS (Houston, TX)
- …that our transformative technology consistently meets FDA requirements and internal quality benchmarks, ultimately supporting superior patient outcomes. Duties and ... nonconformities + Support external quality inspections and execute the strategy for internal site audits + Lead continuous improvement initiatives aimed at enhancing… more
- Meta (Austin, TX)
- …process from source to pay with all parties concerned and direct compliance and audit readiness 11. Share best practices with and provide training to team, ... first-of-kind product and deal solutions, contracts management tooling solutions, internal and external stakeholder relationship management, issue resolution, program… more