- Bank of America (Addison, TX)
- …Infrastructure (CTI), Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory ... This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM… more
- Houston Methodist (Houston, TX)
- …smooth running of the hospital's finances through effective oversight of internal controls , reporting, policy implementation and improving financial processes. ... submission, timely timecard approval, etc.). + Ensures adherence to internal control policies and procedures. Supports ...skills in Microsoft office products + Strong knowledge of internal controls related to accounts payable and… more
- C&S Wholesale Grocers, Inc. (North Houston, TX)
- …Services department. + Manage the security of C&S endpoints, including ensuring compliance with all C&S security controls and actively deploying routine ... analyze, communicate and validate requirements for risk assurance, business controls , security and compliance . + Manage relationships...Systems and provide a high level of service to internal and external auditors. Ensure compliance with… more
- CVS Health (Austin, TX)
- …genuine, authentic care for our patients. In addition to supporting the Pharmacy Manager in leading and directing the pharmacy team, you are accountable for ... and immunizing practices + Taking direction from the Pharmacy Manager and overseeing the pharmacy as their proxy during...not limited to ordering CIIs via CSOS, checking in controls via CFRx, and storing in a secured location… more
- Aramco Services Company (Houston, TX)
- …Teams. Work includes large, complex auditing assignments involving appraisals of contract compliance , reviews of selected internal controls , reviews of ... + Reviews proposed new or revised procedures throughout ASC for adequacy of internal controls and sound business practices. Recommends process improvements and… more
- Deloitte (San Antonio, TX)
- …solutions team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business...IAM processes in SailPoint IdentityIQ or IDN which includes Compliance Manager , Lifecycle Manager and… more
- Citigroup (Irving, TX)
- …identifying key issues, providing structuring input on financing options, driving internal analytical work product and discussions on credit approvals, and maintain ... CLM Credit Officer provides sector and sub-segment insights for key internal and external stakeholders, contributes to industry-specific risk and portfolio content,… more
- WM (Lewisville, TX)
- …independently, with lots of variety in your day + Discretionary paid time off with Manager approval + 100% paid tuition for you and your family + Medical, Dental, ... Facility to maximize production, while ensuring safe work practices, environmental compliance , timely maintenance, compliance with contracts, and coordination… more
- CDM Smith (Houston, TX)
- …* Ensures compliance with accounting standards, tax regulations, and internal controls . * Provides recommendations to strategically enhance financial ... Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or...Deep knowledge of corporate governance frameworks, enterprise risk management, compliance , and internal controls . *… more
- Brookfield Properties (The Woodlands, TX)
- …lighting controls (BMS/EMS), HVAC, fire/life safety alarm systems, irrigation control , and vertical transportation. + Manage and develop direct reports while ... you to apply. Job Description Position Summary The Senior Operations Manager is responsible for the cost-effective operation, care, preventative maintenance, and… more