- Citigroup (Irving, TX)
- …to ensure Citi successfully address Consent Order programs and related Regulatory Business Critical Milestones (RBCM) and demonstrate strong risk and controls ... overall objective of this role is to validate how regulatory concerns get remediated to deliver sustainable solutions, produce...risk. The documentation will be subject to Quality Control review , IA testing and review by the… more
- Houston Methodist (Sugar Land, TX)
- …of the following: credentialing; Medical Staff governance, including peer review ; accreditation and regulatory compliance; departmental operations; supporting ... secure compliance with ethical and legal business practices and accreditation/ regulatory /government regulations. **PEOPLE ESSENTIAL FUNCTIONS** + Performs management responsibilities… more
- Houston Methodist (Houston, TX)
- …foster a standardized, unified perspective and understanding of accreditation and regulatory program requirements and activities. The position serves as a ... consultant, resource, mentor, and educator for regulatory and accreditation programs; works across the system to...internal surveys across the HM system using ISO 9001 process audit tools and techniques to evaluate the effectiveness… more
- Santander US (Austin, TX)
- …(eg NPBA, change management, etc.) Ensure all issues (Self-Identified, IA, Credit Risk Review or Regulatory ) pertaining to the Business Line are resolved within ... Management:** Liaison with the Business Line for all exam related activities including regulatory , Internal Audit and Credit Risk Review . Review materials,… more
- Bausch + Lomb (Austin, TX)
- …the timely coordination and execution of clinical study reports. + Assist in the review of regulatory reports to ensure that reports accurately reflect proper ... of Responsibility** **:** Clinical Operations: + Manage and/or oversee the development process for critical study documents (eg, protocol, amendments, IB, ICF, and… more
- Houston Methodist (The Woodlands, TX)
- …compliance with ethical and legal business practices and accreditation/ regulatory /government regulations. **PEOPLE ESSENTIAL FUNCTIONS** + Directs, develops and ... competent and engaged employee group by conducting regular department meetings to review policies and procedures and operational matters, rounding on all employees,… more
- CSL Plasma (Port Arthur, TX)
- …This role will ensure compliance to training needs, SOPs, processes and other regulatory or company directives are adhered in order to support the operations and ... will report to the Assistant Manager Quality **The Role** + Perform final QA review and release for all shipment and associated documents, to ensure shipment meets… more
- HP Inc. (Spring, TX)
- …standards, including scoping, planning, execution, and reporting. Ensure alignment with regulatory requirements and industry best practices. + ** Process ... :** Review and assess reported control deficiencies with business process owners. Identify root causes and collaborate on corrective actions to strengthen… more
- USAA (Plano, TX)
- …regarding key governance, risk management and control processes including, legal and regulatory compliance and regulatory readiness, and the reliability and ... responsibility considering USAA's business strategy and complex regulations and regulatory heightened expectations. + Supervises and drives operational planning of… more
- Citigroup (Irving, TX)
- …SVP Operational Risk Stress Testing must work cross-functionally to manage the process and building consensus and support for recommendations. Below is more detail ... groups. + Develop processes and procedures to assure that the execution process is efficient and appropriately controlled. + Lead the analysis and preparation… more