- 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
- PenFed Credit Union (San Antonio, TX)
- …+ Experience with risk and control frameworks. + Experience of working with internal audit and external auditors. + Knowledge and experience of working in ... data governance processes, standards, best practices. + Experience working with internal stakeholders in running a successful data governance program. + Extensive… 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
- Molina Healthcare (Fort Worth, TX)
- …of CTM Oversight & Resolution you set the standards and controls that internal teams and delegated vendors must follow, and you keep complaint data synchronized ... durable fixes, and convert disciplined CTM management into Stars gains, audit readiness, and measurable member-experience improvements. You'll begin as a senior… more
- Indorama Ventures (Port Neches, TX)
- …Document Management System. + Lead local Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and respond to ... System. + Maintain current quality certifications, executing actions based on risk analysis, potential and real nonconformities, seeking continuous improvement. +… more
- SAP (Houston, TX)
- …implement SAP GRC Access Control module and its components, including Access Risk analysis (ARA), Access Request Management (ARM), Business Role Management (BRM), ... applications using pages, spaces, catalogs, and groups; + SOX Audit Preparation on SAP systems and provide consultation and...subject to the eligibility criteria outlined in the SAP Internal Employee Referral Policy . Internal use… more
- Public Storage (Plano, TX)
- …an exciting opportunity for a **Workers' Compensation Claims Manager** to join our Risk Management team based in Plano, TX. This individual will be responsible for ... with third party administrators. Also, develops, trains and monitors internal claims handling policies and procedures. **Responsibilities** + Administer and… more
- Performance Food Group (Westlake, TX)
- …with timely and accurate analysis. + Support ** internal and external Audit processes & Risk Request** as needed. \#LI-post **Req Number:** 126070BR ... **Job Location:** Westlake, Texas (TX) **Shift:** 1st Shift **Full Time / Part Time:** Full Time **EEO Statement:** Performance Food Group and/or its subsidiaries (individually or collectively, the "Company") provides equal employment opportunity (EEO) to all… more
- SHI (Austin, TX)
- …Uphold governance and compliance, ensuring ITIL-aligned processes, data integrity, and audit readiness. + Lead high-impact projects, managing high- risk ... proactive Senior Product Owner with ServiceNow expertise to lead and optimize our internal applications. This role is central to our product development, driving the… more
- Houston Methodist (Houston, TX)
- …and timely coding of professional services to support appropriate reimbursement, minimize risk , and uphold documentation integrity. The Director oversees a team of ... clinical services and enhance provider engagement. The role also supports audit readiness, drives performance improvement initiatives, and leverages data analytics… more