- UTMB Health (Galveston, TX)
- …and therapeutic procedures the physician may assign + Adhere to the internal controls established for the department **Equal Employment Opportunity** UTMB ... Nurse Practitioner - Internal Medicine/ General Medicine **Galveston, Texas, United States** Patient Care UTMB Health Requisition # 2503388 **JOB SUMMARY** Provides… more
- Citigroup (Irving, TX)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. This position covers the ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- HD Supply (Flower Mound, TX)
- …standards are met. + Provides leadership for supply chain projects both internal and external. **Nature and Scope** + Solutions require analysis and investigation. ... + Achieves planned results by decisions and actions based on professional methods, business principles, and practical experience. + Manages a group or team of professional individual contributors and/or indirectly supervises support staff. **Work Environment**… more
- Highmark Health (Austin, TX)
- …changes, interpret their impact on operational processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary… more
- RGP (Dallas, TX)
- …across multiple industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards ... controls which mitigate risks, and related opportunities for internal control improvement. + Conduct confidential and/or...inefficiencies, and provide suggestions to improve internal controls + Perform timely review of system control… more
- UTMB Health (Galveston, TX)
- Vocational Nurse (LVN) - PCP Internal Medicine **Galveston, Texas, United States** **New** Nursing & Care Management UTMB Health Requisition # 2504101 **Minimum ... orassistsothers with procedures or treatments. + Adheres to required infection control , isolation procedures, and aseptic techniques in the delivery of patient… more
- SHI (Austin, TX)
- …will also establish audit timelines and schedules, procedures, documentation, and templates for internal IT audits of controls and processes to ensure adherence ... objectives. + Establish regular cadence and quarterly schedules for control audits. + Manage controls assessments, including...relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit. + Assist IT teams and process owners… more
- Citigroup (Irving, TX)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... of an activity/process. + Develop and execute Monitoring and Testing for controls , including control design assessment and design of operational effectiveness… more
- Comerica (Dallas, TX)
- …management frameworks, tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to proactively ... Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding...business to identify and understand risk exposures and the controls needed which are integral to reducing risk and… more
- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Partners with the organization to identify internal controls , assess those controls , consider compliance risks, and ... using governance, risk and compliance (GRC) processes to identify and assess internal controls . + Responsible for identifying and reducing compliance risks… more