- ERCOT (Taylor, TX)
- …business process owners with oversight of remediation of issues resulting from internal and external audits, compliance investigations, and control assessments. ... CICA Certified Internal Controls Auditor (Preferred) + CIA Certified Internal Auditor (Preferred) + CISSP Certified Information Systems Security Professional… more
- Coinbase (Austin, TX)
- …for Monitor audits, Internal Audits, 2nd LOD reviews, Executive escalationsOverseeing control systems to prevent or deal with violations of legal guidelines ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...quality KRAs. You will collaborate with other global leaders, internal stakeholders to achieve a seamless customer experience and… more
- CSL Plasma (Port Arthur, TX)
- …Manager of Quality (AMQ), to be able to represent the center during internal and external audits, responds to questions, and may stop operations, including shipments ... SOP's, CLIA/COLA and other applicable requirements. + Maintain the Learning Management System to ensure data integrity, report generation and data analysis to comply… more
- Houston Methodist (Houston, TX)
- …+ Ability to support COE-led research initiatives and manage both internal and public-facing + Demonstrated expertise in biostatistics and advanced analytical ... ability to manage large-scale datasets including data cleaning, validation, and quality control + Proficiency in REDCap and ArcGIS for data capture and spatial… more
- The Boeing Company (San Antonio, TX)
- …with teams across Integrated Planning & Scheduling (IP&S), Financial Analysis, Control Account Managers (CAMs), Program Management, Contracts, Estimating, and Supply ... including Earned Value Management (EVM) + Ensure compliance and champions internal controls and procedures **What We Offer You:** **Industry leading benefits:**… more
- Baylor Scott & White Health (Mckinney, TX)
- …families, and communities. Baylor Scott and White is the largest not-for-profit healthcare system in Texas that empowers you to live well. Our Core Values are: ... personnel of scheduled dates and times. This position also maintains related systems and performs other duties. **Essential Functions of the Role** + Coordinates… more
- Houston Methodist (Katy, TX)
- …and follow up sessions with key customers. + Participates in resolving system outages, disaster management and change control . **QUALITY/SAFETY ESSENTIAL ... with customers, vendors, colleagues, and management about services, contact information, system availability, and information. + Acts as liaison between the customer… more
- Houston Methodist (Houston, TX)
- …for a safe, efficient and cost-effective flow of supplies to Houston Methodist System 's clinical and ancillary end users. These activities include, but are not ... to, forecasting future demand and developing projection models to drive internal decision making and vendor discussions, analyzing inventory levels and supplier… more
- Houston Methodist (The Woodlands, TX)
- …as needed. + Meets or exceeds threshold goal for department and/or system metrics on employee engagement indicators: action readiness score, tier level. + ... department service standards and activities to impact department and/or system score for patient/customer-based satisfaction, through role modeling and fostering… more
- Santander US (Dallas, TX)
- …+ Develops data-driven recommendations that support Sanctions Compliance. + Communicates control strengths and weaknesses to internal audit and compliance ... Power BI, SQL, and SAS platforms is preferred to support system optimization and reporting. + Performs research, analyzes relevant compliance-related information… more