- Black & Veatch (Houston, TX)
- …user identity lifecycle including onboarding, offboarding, and account updates. + Monitor compliance with internal policies and external regulations. + Respond ... ** Manager of Identity and Access Management Team** Date:...a critical role in protecting the organization's assets, maintaining compliance with regulatory requirements, and supporting business operations. The… more
- Houston Methodist (Houston, TX)
- …institutional leaders, funders, and community partners + Ability to maintain audit readiness through organized documentation, compliance monitoring, and process ... control + Familiarity with grant writing, submission processes, and funder compliance requirements + Expertise in program operations, including strategic planning,… more
- Fannie Mae (Plano, TX)
- …policies or procedures, interpreting regulatory guidance, ensuring alignment with internal standards, and/or supporting audit and oversight activities ... will oversee processes to ensure policies reflect the appropriate risk tolerance and compliance with all relevant regulatory guidance, as well as provide guidance on… more
- Applied Materials (Austin, TX)
- …accounting teams, Global FP&A, business segments, EDM (Enterprise Data Management), Global Internal Audit , and GIS. **Key Responsibilities include, but not ... areas is reported, disseminated, or transferred, as appropriate. Ensures compliance with Company policies regarding Engineering/Lab notebooks, patents, confidentiality… more
- Texas Health Resources (Arlington, TX)
- …departmental metrics. Establish process improvement as needed to achieve metrics Manage Internal audit functions: Ensure compliance with external agencies ... ** Manager Billing Coding and Denials** _Are you looking...communication skills and be able to facilitate conversations with internal & external customers Must be detail oriented and… more
- Charles Schwab (Austin, TX)
- … audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... **Your opportunity** The Internal Audit Department (IAD) of The...Trust audits that target governance processes, risk management programs, internal controls, and regulatory compliance . The team… more
- Mass Markets (TX)
- …analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor ... to supporting ourMarketForce team, playing a critical part in maintaining compliance , driving efficiency, and delivering timely, actionable financial insights. The… more
- PNC (Houston, TX)
- …meet their strategic goals. Develops product-specific marketing initiatives. Supports risk management, compliance and audit needs as part of the first line ... to contribute to the company's success. As a Product Manager Lead within PNC's Retail Lending organization, you will...It is also responsible for securing alignment with Legal, Compliance and Risk stakeholders to ensure all features meet… more
- L3Harris (Plano, TX)
- …and cyber domains in the interest of national security. Job Title: Associate Manager , Information System Security Manager (ISSM) Job Code: 26710 Job Location: ... Plano, TX Job Schedule: 9/80 Job Description: The Associate Manager , Information System Security Manager ( Manager...the team to guide the secure setup, monitoring, and compliance of systems while helping ensure projects meet government… more
- Robert Half Finance & Accounting (Houston, TX)
- …to internal policies, accounting standards, and regulatory changes + Partner with audit teams to facilitate internal and external audits + Recommend and ... client that is currently looking to add an Accounting Manager to their team! This is a great opportunity...analysis of monthly, quarterly, and annual financial statements in compliance with US GAAP + Deliver timely financial insights… more