- Sysco (Houston, TX)
- …sessions to gain the necessary background and review findings to ensure sustained compliance , remediation of control gaps, and escalation of possible critical ... and monitoring IT related logical access and IT operations controls using NIST, and other IT control ...develop + Stay apprised of all projects and, new controls defined by Internal Audit, and present… more
- Burns & McDonnell (Houston, TX)
- …including overall safety, quality, engineering, procurement, construction, environmental compliance , project controls , and public/community relations. + ... the day-to-day management of project safety, quality, schedule, cost control , contracts, risk, suppliers, proposals, estimates, documentation turnover, client… more
- Deloitte (Dallas, TX)
- …Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related ... processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics… more
- UTMB Health (Galveston, TX)
- …Operations Technician (Operator) in emergency or as needed. + Adheres to internal controls and reporting structure. **Salary Range:** Actual salary commensurate ... skilled technical work involving electronic, electrical, mechanical and pneumatic control of typical state-of-the-art hospital facilities systems and equipment **Job… more
- Comerica (Dallas, TX)
- …state and federal laws, regulations, and policies and procedures including supporting internal divisions such as lending, marketing, compliance , and legal, to ... The CRA Specialist II assists the Specialist III with compliance reviews and support for the development and execution...relating to policy and regulatory adherence, risk mitigation, or control efforts; identify patterns and trends and look for… more
- USAA (San Antonio, TX)
- …process delivers against requirements. + Identifies, owns, executes, enhances, and aligns controls to mitigate operational and compliance risks as it pertains ... process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures,… more
- EMCOR Group (Manchaca, TX)
- …as necessary. + Develop the processes/procedures necessary to ensure regulatory compliance , proper records maintenance, and adequate accounting controls in ... The CFO is also accountable for the ongoing development and monitoring of control systems designed to preserve Company assets and report accurate financial results.… more
- City National Bank (Dallas, TX)
- …Financial Crimes audit universe, to assess the adequacy and effectiveness of the internal control environment. * Ensure timely and complete execution of audits ... assurance over the design and operating effectiveness of CNB's processes and controls related to Financial Crimes Compliance , including BSA/AML, OFAC and… more
- USAA (Plano, TX)
- …ensure process delivers against requirements. + Identify, own, execute, enhance, and align controls to mitigate operational and compliance risks as it pertains ... process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures,… more
- Robert Half Technology (Houston, TX)
- …and periodic access certification. . Ensure the company's cybersecurity posture meets compliance standards, particularly SOX IT General Controls and NIST CSF ... Network Access solutions for identity-aware secure access to cloud and internal applications. . Lead and execute security incident response efforts, integrating… more