- Houston Methodist (Houston, TX)
- …reports communicating audit results. **FINANCE ESSENTIAL FUNCTIONS** + Independently performs risk assessments and develops risk -based audit approaches and ... Five years of internal auditing, accounting, public accounting or healthcare operations experience. + Healthcare experience preferred **LICENSES AND CERTIFICATIONS -… more
- JE Dunn Construction Company (Dallas, TX)
- …with all stakeholders, driving the contracting and business development and comprehensive risk management in order to meet or exceed all contractual and financial ... and consults supervisor on other decisions. + Career Path: Aptitude Operations Director **Key Role Responsibilities - Core** _APTITUDE PROJECT MANAGEMENT FAMILY… more
- WM (Houston, TX)
- …team in auditing activities of various business segments, departments and operations for: operational efficiency and effectiveness; cost control and cash flow ... WM control environment. + Assist in annual and ongoing risk assessments for the development of the Annual Audit...the assigned teams, reviewing work progress and ensuring effective risk coverage. + Serves in a leadership role ensuring… more
- BrightSpring Health Services (Lubbock, TX)
- …maintaining Sterile Compounding room and QA as per USP 797 guidelines for a high- risk pharmacy and state law as directed by supervisor. + Works under direct ... regulations. + Knowledge of Long-Term Care and Alere high risk pregnancy medications. + May be responsible for staging,...Lead Technician with any concerns regarding USP 797 and Operations . + May be responsible for shipping and tracking… more
- Discover (Houston, TX)
- …and results. Develop and coach teams to be able to identify, manage, and escalate risk , and effectively manage risk within the teams you oversee. **How You Will ... and JIRA + Knowledge of financial industry practices, regulations, and operations + Excellent communication and interpersonal skills. + Strong leadership and… more
- Fujifilm (College Station, TX)
- …in microbiological testing methods to increase efficiency and accuracy. + ** Risk Assessment** : Collaborate with site's contamination control expert to conduct ... risk assessments and implement risk mitigation strategies...Affairs teams to support product development and ensure seamless operations . + **Documentation and Reporting** : Ensure accurate documentation… more
- UNUM (Austin, TX)
- …to evaluate the strength and effectiveness of processes/controls using a risk -based audit approach. + Leverage strong problem solving, critical thinking skills, ... to advise senior leaders and provide forward-looking insights that reduce risk . **Job Specifications** + Relevant four-year degree in information systems, computer… more
- Vanguard (Dallas, TX)
- Global Risk and Security (GR&S) at Vanguard enables business strategy, protects client and Vanguard interests (eg, assets and data), and stewards a strong risk ... advice so that across Vanguard leaders and crew drive faster, stronger, risk -informed decisions. Within GR&S, the Enterprise Security and Fraud (ES&F) sub-division… more
- Navient (Austin, TX)
- …and training materials aligned with regulatory best practices. + Lead risk assessments and compliance initiatives to identify issues, mitigate exposure, and ... You:** + 3-4+ years of experience in regulatory compliance, audit, or operational risk & controls within the consumer lending industry, with in-depth knowledge of… more
- PNC (Farmers Branch, TX)
- …* Guide and validate change requests, including technical impact analysis and risk mitigation aligned with PNC's framework. * Proactively monitor logs and events ... Panda and other dashboards to identify potential issues before they impact operations . * Develop, document, and improve workflows, policies, and procedures for… more