- Wells Fargo (Irving, TX)
- …liaison and work collaboratively with Credit, Legal, Control and Relationship Management, Audit , and various Operations and company teams as necessary to progress ... focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as… more
- Wells Fargo (San Antonio, TX)
- …payments and loan coding changes, monitor, research and correct exception reports, audit the system of record, and process cash management transactions + Receive ... focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as… more
- Immigration and Customs Enforcement (Pearsall, TX)
- …Facility Healthcare Program Manager (FHPM) oversees clinical programs, accreditation readiness, risk management, and quality improvement at medium to large ICE ... the following IHSC programs of responsibility: accreditation readiness and standards compliance, risk management (RM), and quality improvement (QI). Serves as a key… more
- 3M (Austin, TX)
- …Intel & Testing functions. + Collaborate with IT, cloud, OT, and third-party risk teams to align ASM initiatives with organizational risk priorities. + ... + Develop and maintain asset classification and tagging strategies to support risk -based prioritization and contextual analysis. + Correlate ASM findings with… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- Academy Sports + Outdoors (Katy, TX)
- …team members from hazardous conditions + Direct activities and perform risk assessments/hazard analysis, related to work performed in various internal business ... provide potential solutions to identified HSE issues + Develop audit guidelines for Academy's internal Compliance Audit ...Develop audit guidelines for Academy's internal Compliance Audit Team + Evaluate and summarize audit … more
- Sysco (Houston, TX)
- …They ensure timely completion of close related activities and manage risk based on exception reporting. **Primary Responsibilities:** + Responsible to review ... as prepared by the Global Staff Accountant to lower risk and ensure accurate reporting and ledger maintenance +...and/or updates where necessary + Support internal and external audit requests + Review and provide feedback to the… more
- Citizens (Irving, TX)
- …of risk mitigation in servicing operations + Experience with audit preparation and response (internal, investor, or regulatory) + Ability to identify ... customer experience in the backend closing process + Drive risk and compliance accountability in end to end processes...that are noted + Respond to internal and external audit findings by preparing formal responses and ensuring remediation… more
- Coinbase (Austin, TX)
- …our Strategy and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data and analytics, continuous process improvement, ... you'll be doing (ie. job duties):* * Lead and drive GRC (Governance, Risk , and Compliance) projects to support ESTO's compliance with regulatory and operational… more
- The Clorox Company (Houston, TX)
- …Clorox and Regulatory Requirements (OSHA Process Safety Management Standard and EPA Risk Management Planning Standard). This leader inspires the development of a ... strong, consistent, and proactive safety culture focused on risk assessment and mitigation, people engagement and empowerment and continual improvement. This… more