- Fannie Mae (Plano, TX)
- …of Risk Assessments including evaluating risks and controls , designing controls , conducting impact and risk assessments, identifying control gaps, providing ... * Oversee team efforts and develop processes to document resolutions and control guidelines. * Develop and implement business strategies that will drive success… more
- UTMB Health (Galveston, TX)
- …drills, infection control , and other mandatory training. + Identifies appropriate internal controls for the department; provides mechanisms to monitor and ... least two (2) years as a Lead Nurse, Nurse Manager , or Clinic Administrator working in a primary care...enforce compliance. + Adheres to internal controls and reporting structure. **Working Environment**… more
- NTT America, Inc. (Plano, TX)
- …regular status updates to stakeholders. + Facilitate regular program reviews with internal leadership and external partners. 1. Resource & Financial Management + ... in the management of budgets. 1. Quality & Change Control + Establish norms for the change request processes...maintain PMO tools such as MS Project, SAP Solution Manager , Jira, or Smartsheet. + Coopt SQA review outputs… more
- MUFG (Irving, TX)
- …duties as assigned Compliance and Regulatory Responsibilities:_ Assist assigned AML Department Manager to prepare for and respond to internal audit and ... AML quality control processes in concert with the division's overall Quality Control (QC) program. Assist assigned AML Department Manager to ensure staff… more
- Citigroup (Irving, TX)
- …its Irving, TX location. Duties: Build and maintain new complex Content Manager OnDemand (CMOD) environments in the North American region. Provide mainframe ... Content Management (OCM) products. Serve as a technology subject matter expert for internal and external stakeholders and participate in firm mandated controls … more
- Honeywell (Houston, TX)
- …position is responsible for leading a team of multi-disciplined engineers, project controls , etc., driving ownership at all levels to successfully deliver designs ... with the customers. You will be an ambitious Project Manager in a visible position to interact directly with...and delivery of all contractual requirements + Track and control costs within budget + Maintain accountability of team… more
- HP Inc. (Spring, TX)
- …Financial Planning * Financial Statements * Generally Accepted Accounting Principles * Internal Controls * Key Performance Indicators (KPIs) * Process ... **Responsibilities** * Performing independent accounting control reviews of current and emerging contra programs and related automation models. Evaluating judgments… more
- Cardinal Health (Houston, TX)
- …oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders on Quality policies and ... assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality audits and develops actionable insights and… more
- Entergy (Beaumont, TX)
- …strong technical knowledge in Substation Construction (specifically system protection and controls ) + Oversee and monitor the testing and commissioning of all ... and confirmed with diagnostic testing or inspection. + Assist contractor and internal resources in development of Risk Assessments, which include: detailed work… more
- Alamo Group Inc. (Seguin, TX)
- …process and/or monitor workflow approvals to ensure the integrity of the company's internal controls . 5. Troubleshoot HCM issues and liaise with internal ... strategies and compensation solutions across the organization. Reporting to the HR Manager for HCM and Compensation, this position collaborates closely with HR… more