- Houston Methodist (Houston, TX)
- …including risk assessments, design and execution of audit procedures, reporting , and follow-up processes for highly complex healthcare audit projects + Ability ... safeguarding of assets, and the accuracy of reported financial activities. Supports governance by assuring the organization about the state of the control… more
- Scotiabank (Dallas, TX)
- …and Operational Initiatives, the role ensures alignment with the bank's governance framework, risk appetite, and regulatory requirements, while developing a ... as well as its data and technology objectives. Reporting to theVice President, Head of Business, Data...consistency, streamlined business processes, and infrastructure improvements to reduce operational and regulatory risk . + Ensure alignment… more
- PSI Services (Austin, TX)
- …- 17:30 schedule. The role reports to the Snr Director of Information Security, Governance , Risk and Compliance and may be performed remotely, with occasional ... This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure… more
- S&P Global (TX)
- …credit solutions designed to help organizations across the globe assess and manage credit risk . Credit & Risk Solutions (C&RS) is the commercial arm within ... and related data and research, advanced analytics, and financial risk solutions which includes subscription-based offerings, RatingsXpress(R), RatingsDirect(R) and… more
- NextEra Energy (Houston, TX)
- …executing the transformational programs in commodity trading, including transaction capture, risk management, accounting, and reporting . + Strong problem-solving ... Experience & Responsibilities:** + Strong understanding of commodity trading, risk management, and financial operations. + Excellent client-facing communication… more
- Charles Schwab (Southlake, TX)
- …+ Deliver new and improved data protection capabilities, analytics, visualizations, reporting , and impactful, valuable, risk intelligence in short, sprint-like ... outcomes. + Collaborate with enterprise and security architecture, governance , risk , onboarding, and production support teams while building and maintaining… more
- JPMorgan Chase (Plano, TX)
- …+ Managing various aspects of a program including scope definition & alignment, program governance & reporting , delivery & risk management, quarterly & ... matter expert, you will contribute to the development of operational plans and risk management strategies, ensuring the highest quality and professionalism in… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …support organizational growth. * Support continuous improvement initiatives to enhance governance , risk management, and internal controls. * Develop dashboards ... an exciting opportunity to work within a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations.… more
- CBRE (Dallas, TX)
- …other departments within GWS to maximize value creation and ensure excellence in operational delivery across multiple services lines (FM, PJM and A&T) and multiple ... include, but are not limited, to the following: P&L, Contract Management and Governance : * Accountable for financial performance of a global, 3X account * Indirectly… more
- CBRE (Austin, TX)
- …policies are communicated effectively and clearly to all employees. + Encourage operational alignment and have the ability to gain agreement from important partners ... on compliance goals. Monitoring, Auditing & Reporting + Develop and implement regular HR compliance audits,...Stakeholder Engagement: + Partner with Legal, Internal Audit, and Risk Management as part of the second line of… more