- Fresenius Medical Center (Brownwood, TX)
- …specifications. + Ensure collection of lab specimens by appropriate lab courier. **INFECTION CONTROL :** + Assists with facility QAI infection control audits. + ... Acts as a change agent for infection control practices within clinic. Under the direction of the...of the Education Dept. participates in education response to internal and external facility surveys. + Participates in and… more
- AUI Partners (TX)
- …equipment (calipers, micrometers, etc.) to verify dimensions and tolerances. Supporting Quality Control Processes: + Work with the Quality Assurance team to support ... the implementation of quality control procedures across production and manufacturing processes. + Ensure...(CAPA) to eliminate defects and improve product reliability. Support Internal and External Audits: + Assist in preparing for… more
- Synchrony (Dallas, TX)
- …The AVP, Audit Manager - IT will be part of the IT Audit team within the Internal Audit department. The IT Audit team is the 3rd line of defense and is responsible ... in the risk assessment and development of the SYF Internal Audit annual plan + Will serve as a...procedures and conclusions of test work performed + Identify control gaps or control deficiencies and assess… more
- Catholic Health Initiatives (Houston, TX)
- …pharmaceutical care to adult oncology patients; providing patient counseling and drug therapy monitoring to ensure patients receive safe, efficacious and ... the department. Work is performed in accordance with protocols, internal guidelines/standards, and Board of Pharmacy regulatory requirements. **Position… more
- Wells Fargo (Irving, TX)
- …on complex security issues and findings + Evaluate and interpret internal and companywide information security policies, processes, standards, and participate with ... Line of Defense, Independent Risk Management, and audit during testing of all internal controls. + Conduct walk-through meetings, provide evidence and work to ensure… more
- PNC (Dallas, TX)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk ... company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Issues Management Audit team. This position is… more
- Pacific Northwest National Laboratory (Austin, TX)
- …cybersecurity and computing management responsibilities, with significant span of control and/or delegated authority and responsibility. These positions generally ... developing and executing strategic roadmaps and communicating vision to internal and external stakeholders. + Strong interpersonal and communication skills,… more
- Parker Hannifin Corporation (Fort Worth, TX)
- …and is accountable for the project management, contract performance, and internal interface of assigned Parker projects. Manages development projects of moderate ... Serves as the focal point to all stakeholders, both internal and external, for the project(s). Project scope is...PM tools and techniques (eg, scheduling, cost management, change control , risk management, etc.) * Proficient with most project… more
- Lincoln Financial (Austin, TX)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity ... be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities… more
- Caris Life Sciences (Irving, TX)
- …Management, Third-Party Risk, or GRC functions. + Strong understanding of internal control assessments, exception management, and third-party/vendor risk ... GRC Analyst - Enterprise & Third Party Risk will support and lead internal risk assessments, exception reviews, and third-party risk management activities. This role… more