- First State Bank (Denton, TX)
- …of issues needing immediate resolution. + Adhere to professional practices/ standards and internal processes and controls as outlined in the Policy & Procedures ... in all aspects. Summary: This position provides excellent customer service to our internal and external customers and is able to assist Wealth Management & Trust… more
- Citigroup (Irving, TX)
- …risk regulatory framework) CCAR (Comprehensive Review of Analysis Review), ICCAP ( Internal Capital Adequacy Assessment Process), and other stress testing; + Develop ... documentation; + Support various tasks in response to regulatory and internal risk management requirements **Qualifications:** + Master's Degree or equivalent in… more
- Verint Systems, Inc. (Austin, TX)
- … internal and client-facing services. + Ensure compliance with IT audit controls , manage data governance, and support internal /external audits across Oracle, ... Concur, and related systems. + Collaborate with vendors and partners to optimize licensing, reduce total cost of ownership, and enhance user adoption through targeted training programs. + Stay current with industry best practices, Oracle advancements, and… more
- Prime Therapeutics (Austin, TX)
- …medium priority and complexity. + Prioritize and manage workload to meet internal performance metrics, regulatory and contractual requirements. + Analyze data to ... must understand, comply with and attest to the security responsibilities and security controls unique to their job, and comply with all applicable legal, regulatory,… more
- UTMB Health (Galveston, TX)
- …and Compliance liaison for Information Services as needed. + Identifies appropriate internal controls for the department; provides mechanisms to monitor and ... closely with cross-functional teams to build collaborative working relationships with internal and external customers to support the institution's vision. +… more
- 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 ... insurance. + With direction from the manager or senior analyst, interact with internal departments as needed to resolve any issues or discrepancies related to… more
- Cardinal Health (Austin, TX)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance, and Audit findings in OTC functional areas of SAP Pharma ... business functions. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- UTMB Health (Galveston, TX)
- …and resolves issues associated with instruments or equipment. - Adheres to internal controls and reporting structure. **Salary Range:** Salary to commensurate ... policies and procedures. - Challenges the sterilization process by using internal , external and biological monitoring systems appropriately. - Monitors, reads,… more
- MRC Global (Houston, TX)
- …external and internal customers in the selling of instrumentation and controls , or specialty products, and works in conjunction with the Supply Management groups ... price quotes for customers. + Establish rapport and provide prompt responses to internal and external customers, vendors, and branch inquiries about material and the… more
- Qualtrics (Dallas, TX)
- …and career progression at all levels. + Oversee data security, access controls , compliance (including SOX best practices), and risk management for all finance ... within and around financial systems. + Develop and implement robust internal processes for system changes, testing, and deployments, aligning with development… more