- Citigroup (Irving, TX)
- …development and ensuring their work's quality and accuracy. + Monitor compliance across multiple business units, identifying potential risks and recommending ... Managers, and Senior Management for portfolio monitoring, business reviews, and regulatory reviews. + Develop and implement interactive data visualization artifacts,… more
- AON (The Woodlands, TX)
- …in the application of the Coaching Performance framework + Calibrate with vendors and compliance to ensure a single standard for call scoring + Audit vendor quality ... develop appropriate and cost-effective learning interventions + Coordinate with Aon BU compliance teams to ensure the contact centers meet requirements + Deliver… more
- Bank of America (Addison, TX)
- …across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. **What you can expect in Identity & Access ... CIO teams, to continuously improve the organization's core access control compliance . The Controls Specialist will analyze controls to identify and document… more
- Taco Bell (Plano, TX)
- …as we are about delivering unforgettable experiences. If you're driven by precision, compliance , and quality that never cuts corners, this is your moment to lead ... also serve as our internal and external expert, interfacing with regulatory agencies, cross-functional teams, and regional partners. The Day-to-Day: Champion… more
- Comerica (Dallas, TX)
- …the effectiveness of the overall control environment, including for SOX compliance . Conducts testing of control design and operating effectiveness; including issue ... culture by fostering rigor and discipline focused on risk and compliance awareness, ethical business practices, transparency, and escalation. Learns continuously… more
- Citigroup (Irving, TX)
- …supporting documentation. + Establish and maintain business controls, ensuring compliance with internal policies, industry standards, and regulatory ... reusable, structured templates that accelerate and simplify provisioning while ensuring compliance and consistency. + Automated Recovery & Failover - Implementing… more
- Boardwalk Pipeline Partners (Houston, TX)
- …maintaining a safe and efficient pipeline system and related facilities in compliance with all Company, PHMSA, regulatory , and professional requirements while ... communities in which we operate. We incorporate environmental stewardship, safety, and compliance into our day-to-day operations and seek to strengthen and support… more
- Coinbase (Austin, TX)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit ... walkthroughs, testing, deficiency remediation, and report writing in accordance with regulatory requirements, you'll play a key role in strengthening our position… more
- Omnicell (Austin, TX)
- …player-coach role will have primary responsibility for: (i) global privacy program compliance activities; (ii) advising on AI and data governance and regulations; ... AI Transformation Office, and the product, engineering, HR, IT, finance, quality, compliance , and sales organizations. This is a US-based role. Key Responsibilities:… more
- Houston Methodist (Houston, TX)
- … with ethical and legal business practices and accreditation/ regulatory /government regulations. **PEOPLE ESSENTIAL FUNCTIONS** + Performs management responsibilities ... of all projects to include quality of services, timelines, financial viability, compliance with federal, state and/or other regulations, laws and guidelines of… more