- Fujifilm (College Station, TX)
- …Texas site is held to current standards + Execute audit strategy and lead process audits + Monitor quality in support of maintaining inspection readiness + ... **Position Overview** The Supervisor Quality Assurance Compliance - External Audit ...in alignment with regulatory requirements and best practices. + Review and update quality policies, procedures, and… more
- Citigroup (Irving, TX)
- …Stress Testing Lead for Operational Risk contributes to the execution, review and interpretation of stress tests for operational risk. These stress tests ... an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare… more
- Discover (Houston, TX)
- …role to management. **How You'll Do It** + Maintains input and data quality of risk management systems. + Documents and communications risks. + Recommends options ... and submit them directly to leadership. + Support internal and external audit requirements as needed. + Maintain accurate issue management records and escalate… more
- Citigroup (Irving, TX)
- …will lead cross functional coordination with senior stakeholders across Internal Audit (IA), Quality Audit (QA), Finance, Enterprise Workforce Management ... **Enterprise Data Office Business Execution Senior Lead Analyst (Senior Vice President) - Hybrid** The...or equivalent experience This job description provides a high-level review of the types of work performed. Other job-related… more
- Citigroup (Irving, TX)
- …with Enterprise Data Office and engage with cross functional teams such as Internal Audit (IA), Quality Audit (QA), Independent Compliance Risk Management ... **Enterprise Data Office Business Execution Lead Analyst (Vice President) - Hybrid** The **Business...or equivalent experience This job description provides a high-level review of the types of work performed. Other job-related… more
- Molina Healthcare (Dallas, TX)
- …an overall Zero Trust methodology. We are looking for functional and technical lead with strong experience in Identity Access Management (IAM) with strong experience ... software engineers on multiple projects for project deliverables, assess deliverables' quality , plan, and implement corrective and preventive actions to improve… more
- MUFG (Irving, TX)
- … Lead efforts to standardize investigative practices and documentation quality across all business lines. Create and maintain adequate policies, procedures, ... team of AML professionals responsible for transaction surveillance, detailed investigations, quality control and/or special risk client activities in support of the… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …and all affiliates are inspection ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and ... the accuracy, consistency, and reliability of clinical and PV data through robust Quality processes. + **Team Leadership:** Lead , mentor, and develop a team… more
- Citigroup (Irving, TX)
- …Analytics (CORA) group within Citi is looking to add an experienced quantitative analyst lead to join the Loss Given Default team. The team is responsible for ... with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** + Research, develop, and maintain advanced… more
- The Goodyear Tire & Rubber Company (San Angelo, TX)
- …calendar, coordinate and facilitate internal audits (schedule meetings, lead audit prep, participate in audits, review reports, assist with non-conformance ... status in QMS planner), facilitate CompliantPro document review (schedule and lead meetings, modify documents), facilitate the Quality Quiz ( review … more