- 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
- Deloitte (Dallas, TX)
- … practices . Manage projects to implement continuous improvement across internal stakeholders and external vendors. + Coordinate with third-party defined ... and approve defined benefit plan lump sum and annuity payments/funding. + Respond to internal and external audit requests. + Manage tasks related to compliance… more
- Biomat USA, Inc. (College Station, TX)
- …approves of deferred donor reinstatement activities. * Assists with completion of the internal donor center audit . Summary: * Performs review of monthly trending ... perform quality assurance and Training functions to ensure compliance with internal and external regulations and protocol. **Primary responsibilities for role… more
- Actalent (Dallas, TX)
- …operating procedures and audits, both internal and external, ensuring adherence to internal and regulatory standards. You will play a pivotal role in ... + Direct corrective actions for customer complaints, warranties, returns, and internal processes. + Collaborate with all departments to document processes and… more
- iCIMS (Austin, TX)
- …drive security initiatives, support compliance frameworks, and partner with both internal teams and external customers to ensure trust, transparency, and operational ... plans in alignment with established security policies and controls. + Manage internal risk assessments. + Support Sales and Customer Success by responding to… more
- SchooLinks (Austin, TX)
- …Forms, Proposals, and Contracts: Maintain an up-to-date and accessible system for all regulatory and contractual documents to ensure audit readiness. + Analyze ... Organized Digital and Physical Record Systems: Establish and uphold document management practices that ensure easy access and version control. + Collaborate with… more
- Grifols Shared Services North America, Inc (Odessa, TX)
- …delegation/follow-up of tasks. + Responsible for oversight of all aspects of internal and external audits including audit preparation, execution, response, ... Implements Standard Operating Procedures (SOPs) for quality control and overall regulatory compliance. + Collaborates with Center Manager to ensure the donor… more
- EDB (Austin, TX)
- …and quantifying business outcomes (data trust, faster AI adoption, risk reduction, audit readiness) to customers, partners and internal stakeholders. + ... to customers in the age of data, AI and regulatory scrutiny. **Your impact will be:** + Defining and...to aid employees in health and wellness tips and practices , as well as Wellness Fridays extending to December… more
- Leidos (Dallas, TX)
- …ISO 9001, AS6500, and CMMI certifications. + Oversee independent audits, regulatory compliance, and corrective/preventive action closure. + **Cultural & People ... indicators (KPI) such as defect rates, cost of quality, supplier performance, and audit closure cycle times. + Drive systemic root cause analysis, corrective action,… more
- Lightsource bp (Austin, TX)
- …and contracts. * Monitor PV and storage market, technology and regulatory trends; recommend emerging technologies and commercial opportunities or risk mitigations. ... presentations that summarize tradeoffs, recommended solutions and financial impacts for internal and external stakeholders. **Who we're looking for** **Knowledge** *… more