- Charles Schwab (Westlake, TX)
- …efforts and results of Global Compliance Testing Program + Global Compliance Testing and Internal Audit (Third Line of Defense) on test plans + Advisor Services ... Qualifications: + At least 10+ years either in a Compliance or Risk Management role, preferably at a broker-dealer or investment adviser. + Practical experience… more
- CBRE (Dallas, TX)
- …with safety requirements. + Maintain thorough documentation of safety compliance efforts, audit results, and corrective actions. + Develop and maintain a safety ... based on lessons learned and industry best practices. **Hazard Identification & Risk Mitigation** + Ensure the Site-Specific Health and Safety Plan (SSHSP) is… more
- CVS Health (Austin, TX)
- …with heart, each and every day. **Position Summary** + Responsible for performing audit and abstraction of medical records (provider and/or vendor) to identify and ... Medicare and Medicaid Services (CMS) for the purpose of risk adjustment processes are appropriate, accurate, and supported by...in accordance with all State and Federal regulations and internal policies and procedures. + Proven ability to support… more
- UMB Bank (Austin, TX)
- …processes to increase efficiency and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. ... spend your time:** + Administer Policy, Process and Procedure management program for the Commercial Bank. + Lead efforts...engagements, or self-assessments. + May be primary liaison for internal audit /compliance reviews, as well as external… more
- Coinbase (Austin, TX)
- …analytics, account maintenance, client management , incident and escalation management , billing, audit processes, reporting, allocations, cold storage, and ... balancing deep product expertise with high-touch client support. * Collaborate with internal teams, including Sales, Account Management , Program Management ,… more
- Academy Sports + Outdoors (Katy, TX)
- …contract management for all infrastructure services. + Compliance & Risk Management Implementation: Directly implement and enforce stringent compliance with ... IT project delivery, change control, compliance (eg, SOX), and lifecycle asset management . + Certifications in ITIL, Cisco, Microsoft, CompTIA, or cloud platforms… more
- PNC (Dallas, TX)
- …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... vulnerability management tasks, ensuring secure code and compliance with internal security standards . Collaborating across teams, mentor junior developers, and… more
- Wolters Kluwer (Houston, TX)
- …to support successful company operations. Functional responsibilities include financial and management reporting, control, treasury, internal audit , ... financial reports, including monthly, quarterly, and annual financial statements. + ** Risk Management :** Identify and manage financial risks, ensuring robust… more
- PenFed Credit Union (San Antonio, TX)
- …+ Experience with risk and control frameworks. + Experience of working with internal audit and external auditors. + Knowledge and experience of working in ... data quality remediation efforts, oversee remediation plans. + Identification and management of critical data elements inventory; including its alignment with… more
- UWorld, LLC (Coppell, TX)
- …business or academic setting + Subject matter expertise in Audit , IT Audit , Risk Management , Financial Accounting, Managerial Accounting, or Taxation ... desired + Experience in tutoring, teaching, or corporate learning and development is a plus Responsibilities + Project development, planning, and execution for UWorld Accounting question banks, textbooks, and videos. + Create practice questions, answers, and… more