- Million Air (Austin, TX)
- …consistent with the goals of the company. + Develop and ensure necessary controls and procedures for business success, legal compliance and delivering Million ... + Leading the station equipment planning cycle. + Ensuring compliance with all internal and external operational and administrative requirements. + Ensure the… more
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management (BDAM) Audit Team ... preferred. Other relevant certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate and determine adequacy… more
- Robert Half Finance & Accounting (Houston, TX)
- …compliance testing. + Audit and Controls : Manage external audits, SOX compliance , and develop/improve internal controls to foster financial integrity ... work alongside senior leadership, providing strategic financial guidance while ensuring compliance with REIT-specific regulations and standards. This is a unique… more
- Amazon (Austin, TX)
- …strong working relationships with groups involved with payment security and compliance matters (Stores Security, Legal, Business Development, Internal Audit, ... years of relevant industry experience including information assurance, data privacy and compliance in healthcare domains. - Experience in control framework… more
- UTMB Health (Galveston, TX)
- …protocols for procedures in assigned areas of responsibility. + Identifies appropriate internal controls for the department; provides mechanisms to monitor and ... + Ensures that the areas within his/her span of control are meeting and/or exceeding external benchmarks for performance....high level of productivity and dependability. + Adheres to internal controls established for the department. +… more
- Molina Healthcare (Austin, TX)
- …corrective actions/escalations as needed + Primary point of contact for the internal partners, ie Medicare Administration, Compliance and Health Plan Operations. ... setting and score card development + Monitors and enforces compliance with enterprise-wide processes and develops workflows for all...both automated process and manual input + Ensure quality control of data entered into QNXT and sent to… more
- Bank of America (Addison, TX)
- …Compliance & Governance: Demonstrate that our cloud environments comply with internal control requirements and regulatory obligations, with robust reporting ... multiple cloud platforms (eg, AWS, Azure, GCP) to ensure the security and compliance of cloud infrastructure. * Build Controls : Automate security processes and… more
- Houston Methodist (Houston, TX)
- …in collaboration with facilities team, and offboarding process. + Coordinates with internal departments (HR, Legal, Research Compliance ) to ensure all ... expiring contracts and determining if an extension is needed. + Monitors export control and research security compliance for international visitors. + Liaises… more
- Cognizant (Austin, TX)
- …post-release support and user training to drive adoption and resolve issues + Ensure compliance with internal change control processes and audit requirements ... + Support continuous improvement initiatives in deployment and support processes **Required Qualifications:** + Salesforce DevOps Center, Flosum, Change Sets + Profiles, Roles, Permission Sets, Validation Rules + Process Automation, Reports & Dashboards + Git,… more
- Travelers Insurance Company (Houston, TX)
- …evaluation, reserving, litigation management, negotiation and resolution) including maintaining full compliance with internal and external quality standards and ... evaluation and direction of claim and litigation strategy + Track and control legal expenses to assure cost-effective resolution. + Appropriately deal with… more