- Houston Methodist (Houston, TX)
- …with administrative teams, clinical leaders, information technology, financial and quality/ regulatory /risk management among others in the development of high quality ... secure compliance with ethical and legal business practices and accreditation/ regulatory /government regulations. **PEOPLE ESSENTIAL FUNCTIONS** + Directs, develops and… more
- USAA (Plano, TX)
- …the delivery of internal audit work in accordance with audit methodology, regulatory standards and the Institute of Internal Auditors (IIA) International Standards ... aligned to the applicable business processes. + Manages the month end reporting process ensuring issues are updated, and report status and prioritization are… more
- Toyota (Plano, TX)
- …experience in financial services, third-party risk, and a working knowledge of regulatory requirements such as OCC, FDIC, FFIEC, and CFPB guidelines. **What you'll ... across the organization to ensure seamless IT service delivery, regulatory compliance, and operational excellence. Key Responsibilities: Strategic ITSM Leadership:… more
- EMCOR Group (Manchaca, TX)
- …Chief Financial Officer Reports to: President (with functional and fiduciary reporting to CFO, EMCOR Construction Services) Location: Manchaca, TX FLSA Status: ... Accounting Standards Board, the Securities and Exchange Commission, and other regulatory and advisory organizations and industry and Corporate and local best… more
- JPMorgan Chase (Plano, TX)
- …that implemented controls are operating effectively and in compliance with regulatory , legal, and industry standards. By partnering with various stakeholders, ... broader risk community and technology SMEs, you will contribute to the managing and reporting of a comprehensive view of technology risk posture and its impact on… more
- Wells Fargo (Irving, TX)
- …enterprise complaints and remediation, fraud and claims management, control executive, regulatory & policy affairs, and strategic execution office. This role will ... also support AIA initiatives including governance, reporting , metrics and other lines of business as needed. This role will be responsible for supporting audit work… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …and regulatory submissions. You will conduct analysis, execution and reporting of **pharmacometrics** studies, while providing input into all phases of drug ... activities related to study design, protocol development, study execution, reporting and interpretation of data. + **Conduct** **Physiologically-Based Pharmacokinetic… more
- Fresenius Medical Center (Irving, TX)
- …Provides guidance, support and subject matter expertise to the FMCNA IT Regulatory function, who, in turn, works directly with IT management in documenting/testing ... year. + Facilitate regular meetings with the FMCNA IT Regulatory function and IT management to plan the documentation...matters. + Assists management in preparing periodic SOX 404 reporting to the FMCKGaA SOX 404 Steering Committee. +… more
- SolomonEdwards (Austin, TX)
- …(RNDIP) oversight program, ensuring alignment with OCC guidelines while embedding regulatory requirements into operational practice. **Essential Duties:** * Serve as ... resource for RNDIP program implementation, ensuring full alignment with OCC regulatory requirements. * Partner with the Broker/Dealer oversight function and internal… more
- Coinbase (Austin, TX)
- …solutions using low-code/no-code platforms to streamline control testing, monitoring, and reporting processes. * *Metrics and Reporting : *Provide ongoing ... Develop creative solutions to prove risk mitigation and solve for complex regulatory problems faced by the crypto industry * *Maintain an industry pulse:*… more