- Bank of America (Plano, TX)
- …domain that enable business strategies in accordance with architectural governance , standards and policies. Key responsibilities include creating infrastructure ... tools. + Operational Process & Routines: Strong adherence to operating controls , risk management, process review and creation, documentation, and collaborative… more
- MUFG (Irving, TX)
- …AML quality control processes in concert with the division's overall Quality Control (QC) program. Assist assigned AML Department Manager to ensure staff ... provide more details. Reporting to an Anti-Money Laundering (AML) Operations Department Manager , the AML Operations Team Leader supervises a team of AML… more
- The Boeing Company (Dallas, TX)
- …validation scenarios and test cases, coordinate data cleansing and readiness with Master Data Governance (MDG) and data teams + Work with PMO to plan and manage ... role definition, and adoption activities during deployment + Support the Product Manager and Project Management Office (PMO) in coordinating the multi‑functional POD… more
- CDM Smith (Dallas, TX)
- …leaders. * Manages and minimizes the unit's financial risk by maintaining governance , systems of controls , and ensuring effective operations. * Ensures ... compliance with corporate governance requirements and local and international regulatory laws for...Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... and work with management to find solutions to address control weaknesses. The Office of the GBM Audit COO...+ Supporting the GBM&T Audit COO Director and Senior Manager in the administration, coordination, and facilitation of the… more
- Cinemark (Plano, TX)
- …by providing system usage insights and reporting metrics. + Participate in governance activities including change control , compliance reviews, and audit support. ... Systems, or a related field. + Familiarity with financial processes, internal controls , and compliance standards. Skills & Competencies + Strong analytical and… more
- Fannie Mae (Plano, TX)
- …Internal Audit knowledge with business partner managers and staff to strengthen governance , risk and control environments, as appropriate. * Understand model ... model risk management framework and on the effectiveness of model risk controls for enterprise-wide models covering mortgage products and securities. You will also… more
- UTMB Health (Webster, TX)
- …order prior to each patient use. Relays any equipment malfunctions to supervisor, manager , physics team and CES engineers team following approved workflow chart. + ... regularly practices aseptic techniques, and ensures compliance with infection control procedures. Complies with job, departmental and hospital safety standards,… more
- Houston Methodist (The Woodlands, TX)
- …population (ie, Anesthesia Board Runner, Sterile Processing staff, Pre-op, PACU, Bed Control Perfusionists, ICU, Monitoring, and Cell Savers) as well as creates an ... but are not limited to leading unit and shared governance activities, assessing unit needs related to practice and...another room as appropriate, directly informing staff or their manager . + Ensures students, new medical students, residents, and… more
- Toyota (Plano, TX)
- …and business functions. Reporting to the Technology & Cybersecurity Risk Management's Senior Manager , the person in this role will join the Risk & Operations ... acceptance, exception, and remediation activity by understanding inherent risk, mitigating controls (security and administrative), and residual risk + Work closely… more