- PNC (Farmers Branch, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk, Organizational Governance, Regulatory … more
- PNC (Dallas, TX)
- …bank group members and third parties including the OCC, Credit Risk Review, and Internal Audit . .Works with internal business partners on negotiations and ... with customers to reduce risks and losses. Works with internal and external business partners and borrowers to better...to mitigate risk. May mentor peers. May participate in regulatory discussions. PNC Employees take pride in our reputation… more
- Veterans Affairs, Veterans Health Administration (Houston, TX)
- …coordination with the Quality Assurance Service. Develops and maintains guidelines, audit systems, criteria, etc., to determine trends, produce data, and monitor ... sections and staff activities for management Participates in the development of guidelines, audit systems, and data gathering to enhance safety and efficacy of drug… more
- Family Dollar (Port Isabel, TX)
- …of People Solutions Professionals, partner closely with HRBPs, Legal, Store Operations, and Internal Audit , and serve as a subject matter expert on associate ... in driving consistency, accountability, and risk mitigation across employment practices , while ensuring alignment with legal standards and our...relations, labor law, and regulatory compliance. Key Responsibilities + Lead the People Solutions… more
- PNC (Farmers Branch, TX)
- … Controls, Operational Risk, Organizational Governance, Process Management, Regulatory Environment - Financial Services, Standard Operating Procedures **Work ... candidates will be able to navigate uncertainty through a set management practices to identify, assess, and monitor technology. Skills / Experience: -Technology Risk… more
- Caris Life Sciences (Irving, TX)
- …as necessary, performing gap analysis and risk communication. + Assists in internal , external, and regulatory inspection readiness activities and provide support ... processes, including producing validation quality records. + Experience in supporting internal , external, regulatory inspections. + Knowledge of regulations… more
- Guardian Life (Plano, TX)
- …are administered with accuracy, timeliness and efficiency with proper documentation and audit controls in place. This leader will have the expertise to combine ... of Sales Compensation will provide expertise in compensation reporting, audit , communication, issue resolution, process improvement and policy governance. Successful… more
- Deluxe (Fort Worth, TX)
- …and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, ... staff. Job Functions + Ensure framework alignment with industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX). Lead strategic… more
- Actalent (Dallas, TX)
- …operations. + Issue, assemble, and audit batch records to assure all regulatory and internal product quality requirements. + Complete final review of batch ... Work Environment The work environment requires compliance with good manufacturing practices and involves coordination with internal teams, external labs,… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... support TMNA's compliance with applicable legal, regulatory , and security frameworks. + Follow best ...Experience in configuration of Policy and Compliance, Risk Management, Audit Management, and Vendor Risk Management Module in ServiceNow.… more