- Oracle (Austin, TX)
- …and new. This role is essential in modernizing our clinical risk management and regulatory practices in partnership with AI-driven process improvements. ... sectors. . Extensive experience in FDA, MDR, and ISO 14155 compliance, clinical risk management, and clinical evaluation for software and medical devices. . Proven… more
- Entergy (The Woodlands, TX)
- …to travel **Education** Bachelor's degree strongly preferred in computer science, cybersecurity, internal audit or a related discipline or equivalent work ... members of Entergy's management team to identify sources of risk or areas for improvement. + Support Audit...Coordinate and communicate with technical resources, control owners, and internal and external auditors. + Contribute to gap analysis… more
- Oracle (Austin, TX)
- …analyses, and FMEAs. + Collaborate with Regulatory, MDR Program leadership, and Risk Management TPMs to align documentation with audit expectations. ... Faster MDR readiness + Stronger engineering-regulatory alignment + Reduced risk and audit exposure This is a...range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits… more
- RTX Corporation (Austin, TX)
- … risk management, business continuity planning, service excellence, and audit coordination. This leader supervises a team of specialists covering all ... and leads to maintain and demonstrate effective capabilities. 2. Risk Management: Develops processes and best practices for a...support for internal and external audits with internal and external audit teams. **Qualifications You… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... compliance frameworks. + Experience in configuration of Policy and Compliance, Risk Management, Audit Management, and Vendor Risk Management Module in… more
- Bank of America (Dallas, TX)
- …substantive money laundering, economic sanctions and fraud compliance and operational risk practices forCrypto Currency, Digital Assets, and Payments within the ... Solutionsbusiness. Key responsibilities include working directly or through the emerging risk , compliance officers for the Front Line Units (FLUs) and Control… more
- HP Inc. (Austin, TX)
- …, and other sector-specific standards. + Client-driven cybersecurity assurance and audit requests, including third-party risk assessments and independent ... experienced **_Senior Manager of Compliance_** to join our **Cybersecurity, Governance, Risk Management** , and **Compliance** department. This role will serve as… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …across global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and ... Execution** + Contribute to the development of the annual audit plan using risk -based approaches. + Coordinate...approaches. + Coordinate and support investigator site, vendor, and internal process audits. + Track audit findings… more
- NextEra Energy (Houston, TX)
- …tracking trading exceptions to our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility ... editing, documentation of controls, participation and support of testing, meeting with internal and external audit , review of possible deficiencies, IT… more
- Baylor Scott & White Health (Dallas, TX)
- …Evaluates charge capture workflows across all service lines and identifies areas of risk for inclusion in the audit program. Establishes scope, schedules, and ... implementing CDM-related policies and procedures including an annual CDM Audit program. Serves as an internal resource...annual CDM Audit program. Serves as an internal resource to inform and consult with departments when… more