- RGP (Dallas, TX)
- …will support the month-end close process, perform financial reporting and audit compliance, and implement process improvements that increase efficiency and accuracy. ... global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our unique… more
- First Horizon Bank (Houston, TX)
- …all aspects of CRA examination, including document and report preparation, risk assessments, tracking of exam-related deliverables, and submission of required ... + Develop and maintain robust records of CRA-related activity for internal audit and exam readiness. + Draft and deliver comprehensive annual Self-Assessment report… more
- Safran (Gainesville, TX)
- …the Safety Management System. * Be responsible for the Internal Inspection Audit . * Support, contribute and ensure participation in the Continuous improvement ... Lean & continuous improvement methods including problem solving. * Knowledge of risk management and Aviation Safety. * Ability to present Quality situations of… more
- RWE Clean Energy (Austin, TX)
- …lead, manage, and coach the CIP team, track program performance, make risk -based decisions for all issues related to their discipline(s) with limited and/or ... regulatory NERC CIP audits, and any subsequent mitigation and reporting from the audit findings + Remain current on emerging NERC CIP requirements and emerging cyber… more
- Guidehouse (Richardson, TX)
- …cases, identifying and analyzing points of compromise, and communicating potential risk to Fraud leadership. + Determining action required based on established ... and correct manner to provide a record of activity and meet audit and compliance requirements. + Communicating professionally with customers, merchants, financial… more
- Huron Consulting Group (Houston, TX)
- …with a long-term focus on identifying the key areas for improvement and/or risk mitigation to maximize enterprise value. We provide these services across all ... turnaround work, investment banking, financial advisory/consulting, public accounting or audit -related consulting + Deep financial modeling, financial statement analysis,… more
- Subaru of America (Coppell, TX)
- …with RPSM on warranty processes, warranty cost and frequency, and warranty audit compliance. + Executes special projects from upper management pertaining to creating ... Record Evaluation Criteria Policy. Must be approved as an "Authorized Driver" by Risk Management to operate vehicles prior to vehicle operation. + This position is… more
- JPMorgan Chase (Plano, TX)
- …as a security policy, implemented in software, and evidenced in tamper-proof, audit defensible methods. Security engineers balance the security outcomes of their ... to ensure scale and sustainability are met while meaningfully reducing risk . As a Security Engineer/Architect at JPMorgan Chase within the Cybersecurity… more
- HCA Healthcare (Mckinney, TX)
- …- Investigates Discrepancies to determine if true discrepancy and completes Audit sheets and/or incidence reports as appropriate. + Replenishes ADCs, emergency ... that failure to follow established SOP's for hazardous drugs could potentially lead to risk of adverse effects which may include but not limited to skin rashes,… more
- Molina Healthcare (Fort Worth, TX)
- …durable fixes, and convert disciplined CTM management into Stars gains, audit readiness, and measurable member-experience improvements. You'll begin as a senior ... data-validation reviews * Ability to quantify financial, regulatory, and member-experience risk from complaint trends and to drive prioritized remediation. 3.… more