- Robert Half Technology (Mcallen, TX)
- …metrics to track and measure bank performance Maintains current knowledge of internal risk controls and loss prevention, including reporting of suspicious ... laws and regulations and all established Bank policies and procedures, including internal audit controls related to department operations, and ensures adherence… more
- Cherry Bekaert (Austin, TX)
- …+ Assess existing service offerings - create solution attachment points across audit , tax, advisory aligned with industry focus - sales approach/sequencing + ... of productized approach + New Offerings + Create and launch External to Internal approach to innovate new tax offerings and/or bundled tax and advisory services… more
- USAA (San Antonio, TX)
- …+ Gathers evidence through interviews, searches of investigative databases, internal resources, internet resources, medical records, law enforcement records, and/or ... activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + High… more
- Abbott (Plano, TX)
- …applicable corporate and divisional policies and procedures. + Participate in and support internal and external audits and responses to audit findings as ... + Facilitate communication and exchange of documents between stakeholders (eg, internal personnel such as Regulatory Affairs, R&D Engineering, Clinical Engineering,… more
- GovCIO (Austin, TX)
- …and prepare/review documentation to include System Security Plans (SSPs), Risk Assessment Reports, Certification and Accreditation packages, and System Requirements ... plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing...Education and Certification Assistance* + Referral Bonus Program + Internal Mobility Program + Pet Insurance + Flexible Work… more
- MUFG (Irving, TX)
- …reviews feasibility of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. ... communication skills (verbal and written) to facilitate frequent interactions with internal customers, management and key stakeholders + Ability to recognize risks… more
- MD Anderson Cancer Center (Houston, TX)
- …UT System and MDACC. ▪ Work collaboratively and proactively with Treasury, Accounting, Internal Audit and other executive and operational groups to ensure proper ... the supply chain and deliver significant cost, value and risk management benefits to the institution. ▪ Identify and... internal controls and financial compliance. ▪ Coordinate with the… more
- Houston Methodist (Houston, TX)
- …in compliance with standards, including ISO 9001 Quality Management System. + Conducts internal surveys across the HM system using ISO 9001 process audit ... the effectiveness of actions taken for previous survey findings, perform a risk assessment of survey findings from across the system, and/or identify potential… more
- US Bank (Irving, TX)
- …Skills/Experience - Thorough knowledge of Data Management / Governance and Risk /Compliance/ Audit competencies - Understanding of the business line's operations, ... Responsibilities + Lead design and execution of Policy, Policy Procedures, Guidance, internal procedures and tooling for program / several workstreams + Oversee… more
- RWE Clean Energy (Austin, TX)
- …**Senior Manager, NERC CIP Compliance** manages the RWE Clean Energy (RWECE) Internal Compliance Program that is established to maintain compliance with mandatory ... and coach the CIP team, track program performance, make risk -based decisions for all issues related to their discipline(s)...NERC, and others as required + Track and monitor internal controls to ensure compliance is maintained + Lead… more