- MRC Global (Houston, TX)
- …The position also manages the Change Advisory Board (CAB) process and supports audit and compliance needs. This leadership role plays a critical part in delivering ... EPM. + Deep understanding of IT governance, change management, and audit -compliant delivery frameworks. + Experience managing third-party system integrators and… more
- UTMB Health (Galveston, TX)
- …or more of the following licenses or certifications: + Certified Safety Professional (CSP) + Certified Healthcare Facilities Manager (CHFM) + Certified Healthcare ... Safety Professional (CHSP) + Certified Fire Inspector (CFI) + Certified...and routine surveys including the developing and drafting of audit documentation, tracking corrective actions, and monitoring results through… more
- Academy Sports + Outdoors (Katy, TX)
- …business. In addition to challenging work, interns have the opportunity to grow their professional networks. From Day 1, you will have the chance to network with ... + Outdoors! Read on for more information about our internship positions! Finance/Internal Audit Internship: As the Finance/Internal Audit intern, you will gain… more
- RTX Corporation (Richardson, TX)
- …Status Requirements:** The ability to obtain and maintain a US government issued security clearance is required. US citizenship is required, as only US citizens are ... eligible for a security clearance ** Security Clearance:** DoD Clearance: Secret...complex legal issues with Counsel as appropriate and support audit activities. + Maintain active communication with requesters, management,… more
- Prime Therapeutics (Austin, TX)
- …contract/ product review cycles * Implement and oversee team's compliance with audit procedures, including participating in internal and external audits; develop and ... implement Standard Operating Procedures (SOPs) for each State process to support audit process * Provide oversight and direction for contract tracking, execution,… more
- MD Anderson Cancer Center (Houston, TX)
- …to ensure all charges are captured and records are complete Conducts comprehensive audit of remaining OR records Maintain page list, daily status report and epidural ... APP's regarding appropriate coding, related processes and CPT codes Conducts comprehensive audit of all OR and Offsite anesthesia records as needed Provide coverage… more
- Caris Life Sciences (Irving, TX)
- …(RTOs), and recovery point objectives (RPOs). + Ensure compliance with relevant audit , information security and regulatory standards, such as SOCII, FDA, ... cross-functional teams during high-pressure recovery activities in line with audit and regulatory compliance, prioritizing ongoing improvements to enhance… more
- US Bank (Irving, TX)
- …policy exceptions, risk ID, credit concentration, stress testing, collateral audit , credit policy and procedures, portfolio monitoring, strategic product growth ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong analytical, process facilitation and project… more
- HP Inc. (Austin, TX)
- …and other sector-specific standards. + Client-driven cybersecurity assurance and audit requests, including third-party risk assessments and independent validations. ... risk, regulatory exposure, and compliance performance. + Collaborate across Cybersecurity, Legal, IT, Audit , and Operations teams to drive a culture of security … more
- Lockheed Martin (Grand Prairie, TX)
- …contract lifecycle-from capture, proposal, and award through execution, closeout, and audit \. + Negotiate and manage US Government, Foreign Military Sales \(FMS\), ... Oversee contract audits and compliance activities, coordinating with internal and external audit teams to verify adherence and drive continuous improvement\. + Build… more