- Toyota (Plano, TX)
- …initiatives, and support cross-functional teams throughout the organization. Reporting to the IT Compliance National Manager , you will play a pivotal role in ... conducting risk assessments, monitoring IT compliance risks, and advancing the... Compliance Programs: Independently assess the company's technology compliance framework and general computing controls , applying… more
- Houston Methodist (Houston, TX)
- … monitoring and operations initiatives are implemented which secure compliance with ethical and legal business practices and accreditation/ regulatory/government ... development and monitoring of annual operating budget and ensures effective compliance . + Coordinates monthly and year-end processing and vendor 1099 and other… more
- Houston Methodist (Houston, TX)
- …monitoring and operations initiatives are implemented which secure compliance with ethical and legal business practices and accreditation/regulatory/government ... include budget maintenance, annual budget process, capital expenditure tracking, position control , statistics, and ad hoc reports. Performs financial and reporting… more
- Veolia North America (Red Oak, TX)
- …the commissioning, testing and troubleshooting of mechanical systems and related controls . Candidate will be responsible for reviewing project information; executing ... plumbing & fire alarm and suppression equipment and related controls , primarily in data center environments + Review system...in data center environments + Review system designs for compliance with client facility goals + Prepare plans and… more
- Huntington National Bank (Austin, TX)
- …channel monitoring , operational forecasting, key performance and risk indicator monitoring , and data integrity control monitoring . MMO develops ... for the development and maintenance of all models used for BSA/AML compliance . In addition to continuously improving Customer Risk Management and Transaction … more
- Charles Schwab (Southlake, TX)
- …individual is responsible for proactive identification, assessment, treatment, and continuous monitoring of information security and technology risks. As a risk ... practices and recommends remediation of gaps or proposes new controls , consistent with best practices, as well as continually...role. **What you're good at** The Cyber Risk Assessment Manager will be responsible for the following: + Receive… more
- Wells Fargo (Addison, TX)
- …across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes Audit Team is ... and accurate + Identify and assess key risks and controls + Execute and document work in accordance with...audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- PNC (Dallas, TX)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring , Control Assessment, Internal Controls , Process Control ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Charles Schwab (Austin, TX)
- …corporate client services, including stock plan services, retirement plan services, and compliance and employee trade monitoring solutions; and (vi) middle and ... improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking a Senior… more
- Fresenius Medical Center (Fort Worth, TX)
- …nurse in accordance with organization policies, procedures, and training and in compliance with regulations set forth by the corporation, state, and federal ... detailed education regarding adequacy measures where appropriate - Online Clearance Monitoring (OLC), Adequacy Monitoring Program (AMP), Urea Kinetic Modeling… more