- BMO Financial Group (TX)
- …as a subject matter expert in the evaluation, development and implementation of an internal control system. + Supports the execution of strategic initiatives in ... collaboration with internal and external...business unit employees fully understand requirements. + Provides quality control for investigations, self-reports, examinations and independent reviews conducted… more
- Truist (Southlake, TX)
- …with the area operations officer to ensure compliance with bank procedures, internal controls , risk management and the Truist Code of Ethics and ensuring ... inspiring and building better lives and communities. Ensuring compliance with internal controls , operational procedures and risk management policies. Management… more
- CommonSpirit Health (Houston, TX)
- …technology processes and strategies as assigned by the Chief Information Officer . Coverage spans multiple locations, potentially supporting different Leadership and ... develop and implement programs critical to CommonSpirit Health; and exercise control and supervision of multiple assigned integrated processes and projects/programs… more
- UTMB Health (Galveston, TX)
- …of UTMB and departmental rules, regulations and policies. + Identifies appropriate internal controls for department; provides mechanisms to monitor and implement ... + Represents the department leadership in their absence as needed. + Adheres to internal controls and reporting structure. + Performs related duties as required.… more
- Lockheed Martin (Fort Worth, TX)
- …\(must be current at time of hire\)\. Proven experience as a Top Secret Control Officer \(TSCO\) or equivalent role\. Direct experience managing Special Access ... Develop and maintain security plans, facility checklists, and physical‑security controls for SAP facilities \(SAPFs\)\. Process and verify access requests,… more
- Dow (Houston, TX)
- …+ Review and analyze vulnerability data from various sources (eg, internal /external scans, penetration tests) to determine risk ratings and business impact. ... post-remediation effectiveness. + Communicate risks and recommend cost-effective security controls to business stakeholders. + Monitoring, Reporting & Compliance +… more
- NANA Regional Corporation (San Antonio, TX)
- …activities. + Implement cyber hardening requirements and continuously assess security controls for effectiveness. + Coordinate with internal and external ... This role frequently collaborates with the Government Information System Security Officer (ISSO) to develop, maintain, and submit RMF artifacts and documentation.… more
- Coinbase (Austin, TX)
- …Attendance is expected and fully supported. Reporting to the Chief Accounting Officer , this role will lead the Company's Financial Reporting function and be ... the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie… more
- MD Anderson Cancer Center (Houston, TX)
- … Internal Audit and other executive and operational groups to ensure proper internal controls and financial compliance. * Coordinate with the Accounts Payable ... and fellow staff members. Reporting Relationships Reporting to the Chief Financial Officer , the Vice President of Supply Chain also maintains a strong working… more
- UTMB Health (Galveston, TX)
- …and external healthcare providers, medical staff, and ancillary departments. + Adheres to internal controls and reporting structure. + Performs a variety of ... Works under the general direction of the Chief Medical Officer ? UTMB Center for Polar Medical Operations, with...of the patient's medical records. Coordinates with Chief Medical Officer and Galveston PQ office on any changes to… more