- Robert Half Finance & Accounting (Fort Worth, TX)
- …processes. * Implement and maintain robust controls to mitigate risks and ensure regulatory compliance. * Manage tax compliance and review local tax reports ... to meet statutory requirements. * Coordinate and support external audits to ensure smooth and efficient processes. * Identify and implement opportunities for process and system improvements. * Develop and monitor operational finance metrics and KPIs to track… more
- Capital One (Plano, TX)
- …services consumer compliance control testing, compliance monitoring, quality assurance, control review , or audit experience + Certified Regulatory Compliance ... Manager (CRCM) or other compliance related accreditations + Experience creating and delivering effective presentations At this time, Capital One will not sponsor a new applicant for employment authorization for this position. The minimum and maximum full-time… more
- Houston Methodist (The Woodlands, TX)
- …This position is a key member and leader of the hospital's utilization review /management committee, which is charged with regulatory goals of ensuring high ... length of stay, and quality issues. + Chair the utilization review /management committee, actively participates in defining operational strategic objectives for the… more
- Houston Methodist (Houston, TX)
- …with the Cell and Gene Therapy team and departmental leadership to ensure regulatory compliance with the Foundation for the Accreditation of Cellular Therapy (FACT), ... with improving competencies, performance and outcomes. + Meets frequently with physicians for the review of outcome data to be reported to the registry. Serves as a… more
- Citigroup (Irving, TX)
- …related issues. + Reviewing materials to ensure compliance with various regulatory and legal requirements. Identifying and addressing potential risks. + ... and assisting in responses to compliance risk issues. Investigating regulatory inquiries, preparing required documentation, making recommendations to senior… more
- Charles Schwab (Austin, TX)
- …that target governance processes, risk management programs, internal controls, and regulatory compliance. The team also shares responsibility for regulatory ... drafting of audit deliverables; design and execution of testing; and completion and review of work papers. Additionally, assist in the tracking of team operations… more
- Fujifilm (Austin, TX)
- …advertising and marketing, competitor interactions, and other matters. + Draft, review and negotiate a variety of complex commercial contracts, including customer, ... colleagues and outside counsel on a regular basis to review and handle a large volume of contracts, to...Counsel and senior business management on general legal and regulatory risks affecting the Medical Device businesses, including with… more
- ERCOT (Austin, TX)
- …in the future. **JOB SUMMARY** Provides support to corporate governance and regulatory attorneys and other legal department team members by performing factual ... Public Utility Commission of Texas (PUC), may monitor federal and state regulatory proceedings, calendars deadlines, and prepares materials for and attends ERCOT… more
- ONEOK, Inc (Dallas, TX)
- …FEED studies as needed for larger or unique projects + Collect, review , and disseminate necessary information related to engineering services, scope definition, ... and engineering assistance to other departments, management, governmental and regulatory agencies, company attorneys, industry groups, and others on...skills required for the job and is subject to review and change at any time, with or without… more
- HP Inc. (Spring, TX)
- …including scoping, planning, execution, and reporting. Ensure alignment with regulatory requirements and industry best practices. + **Process Evaluation and ... internal controls, ensuring alignment with evolving business processes and regulatory requirements. + **Auditor and Partner Collaboration:** Coordinate with auditors… more