- Comerica (Dallas, TX)
- …Risk Management Lifecyle and play a role in Planning, Identifying, Assessing, Mitigating, Monitoring , and Reporting. BRCOs are members of the First Line of Defense ... be responsible for collaborating with 1LOD on risk management frameworks, tools, regulatory requirements and how to build and maintain internal controls. They will… more
- City National Bank (Dallas, TX)
- …identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior ... Additionally, the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into… more
- Kedplasma (Houston, TX)
- …written approval of all DCOPs prior to implementation and confirming DCOP compliance with all applicable statutory and regulatory requirements. Additionally, ... procedures including, as applicable, donor suitability, sample handling, processing, testing , labeling, and instrument preventive maintenance. 9. Monitoring ,… more
- Baylor Scott & White Health (Grapevine, TX)
- …safety best practices, improvement tools, and standardization methods. + Directs data monitoring , collection, and testing and tracking and trending of care ... with state and federal safety regulations. + Partners with clinical and corporate compliance to manage regulatory surveys, certifications, and compliance … more
- BioBridge Global (San Antonio, TX)
- …quality endpoints and compliance requirements are achieved. Conduct sampling and testing in support of the environmental monitoring at BBG-AT. Actively ... compliance in all stages of product or sample testing and review; as well as performing QC ...of ISO Standards, cGMP (current Good Manufacturing Practices) and regulatory requirements concerning creation and maintenance of controlled documents… more
- Coinbase (Austin, TX)
- …Legal and Compliance for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data ... owners. Facilitate agreement and documentation of risk treatment decisions; pressure testing treatment decisions and validating execution of mitigation plans across… more
- City of College Station (College Station, TX)
- …contractors, and other electric utilities to ensure the electric system meets all regulatory compliance requirements (NERC, FERC, ERCOT). + Assist in the review ... Electric Relay Technician is involved in the installation, maintenance, replacement, testing , documentation, and programming of relays and equipment involved in… more
- Charles Schwab (Austin, TX)
- …corporate client services, including stock plan services, retirement plan services, and compliance and employee trade monitoring solutions; and (vi) middle and ... provides internal audit coverage of the business process activities and compliance functions for Schwab's registered domestic and international broker-dealers and… more
- Wells Fargo (Addison, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to ... crimes. The Financial Crimes Audit Team is responsible for testing governance and coordinating first line audit coverage of...oversee assigned audits + Provide timely feedback, coaching and monitoring of audit work and staff + Develop and… more
- Microsoft Corporation (San Antonio, TX)
- …+ Site Drawings Management - Maintain up-to-date electrical system schematics, ensuring compliance with regulatory and operational standards. + Technical Service ... to enhance sustainability and reduce operational costs. + Electrical Safety & Compliance - Ensure all electrical systems meet industry standards and safety… more