- Brink's (Coppell, TX)
- …of risk-based audit plans across finance, technology, operations, strategic, and compliance areas. Lead and conduct in-field technology reviews to: + Assess ... processes. Propose improvements to operational and financial procedures when compliance is inadequate, safeguarding company assets and maximizing resource… more
- Highmark Health (Austin, TX)
- …team of specialists. Identify, develop, coordinate, and implement legislative, regulatory , sub- regulatory , and licensing / accreditation requirements.Perform ... ongoing monitoring and analysis of external regulatory and industry intelligence, collaborating with impacted stakeholders, and providing regular, executive… more
- Danaher Corporation (Austin, TX)
- …lives with diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is responsible ... be a part of the Governance, Information Security & Compliance (GISC) team and report to the Senior...compliance lifecycle. Support IT department in ensuring continuous compliance in meeting corporate regulatory requirements. +… more
- Cardinal Health (Austin, TX)
- …frameworks (eg, NIST, HITRUST, COBIT, COSO, and ISO) to drive IT Privacy regulatory compliance . + Prior experience working with Internal or External Audit ... (California Consumer Privacy Act) as well as relevant control frameworks to drive compliance to those regulatory requirements, while working with members of the… more
- Valvoline Global (TX)
- …security and compliance goals, playing a pivotal role in meeting regulatory requirements such as SOX, GDPR, and other international cyber security standards and ... governance framework that enforces robust policies, standards, and controls. Ensure compliance with international regulatory and industry standards (eg, SOX,… more
- Wells Fargo (Addison, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO...exposure to key stakeholders within the external financial & regulatory reporting infrastructure. The Enterprise COSO testing team is… more
- Fujifilm (College Station, TX)
- … with FUJIFILM Diosynth Biotechnologies quality policies and site SOPs to ensure regulatory compliance . The teams are broken up into two core functional ... before, during and/or after the event. + Promptly notify Senior Management of potential quality or regulatory ...regulatory issues that may affect product quality or regulatory compliance . + Prepare detailed audit and… more
- Fujifilm (College Station, TX)
- … with FUJIFILM Diosynth Biotechnologies quality policies and site SOPs to ensure regulatory compliance . **Company Overview** The work we do at FUJIFILM Diosynth ... before, during and/or after the event. + Promptly notify Senior Management of potential quality or regulatory ...regulatory issues that may affect product quality or regulatory compliance . + Ensure audit and inspection… more
- City National Bank (Dallas, TX)
- …objective assurance over the design and operating effectiveness of the Bank's compliance risk management practices, Regulatory Compliance , governance ... focus on compliance risk management practices and regulatory compliance * Audit Assurance: Prepare and...drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and… more
- Fujifilm (College Station, TX)
- … with FUJIFILM Diosynth Biotechnologies quality policies and site SOPs to ensure regulatory compliance . **Company Overview** The work we do at FUJIFILM Diosynth ... before, during and/or after the event. + Promptly notify Senior Management of potential quality or regulatory ...regulatory issues that may affect product quality or regulatory compliance . + Ensure audit and inspection… more