- City National Bank (Dallas, TX)
- …business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and other tracking reports as ... and training for new or revised laws and regulations. * Assist the Compliance Manager , Senior Compliance Officer, and Risk Assessment team with the evaluation of… more
- Citigroup (Houston, TX)
- …approval recommendations to senior management + Interact directly with Internal Credit Review, Intenral Audit , and relevant regulatory authorities during ... provide approval for the assigned portfolio credits and/or recommendations to more senior credit officers as needed. * Provide independent assessments on the… more
- KBR (Houston, TX)
- …Unit and Leadership Team personnel. This position will report to the Pricing Manager , R&S New Business Pursuits. Although KBR is headquartered in Houston, this role ... in the cost proposal, maintaining complete and orderly files to ensure an audit -ready posture. + Collect inputs from global supply chain management team on partners… more
- Wolters Kluwer (Austin, TX)
- …Research & Advisory Business Unit. Reporting directly to the Segment General Manager , this role is accountable for driving commercial success, customer satisfaction, ... & user experience journey mapping with the VP Product Management for the Audit and Tax product portfolios. With a deep understanding of market dynamics and… more
- Constellation (Houston, TX)
- …an internal control framework (Cobit or COSO) + Data analysis and internal /external technical audit best practices + Regulatory standards (NERC CIP, TSA Gas, ... and execute the Constellation technical oversight plan. The CSA will assist the manager in leading the technical oversight program. The CSA will assist in the… more
- SCI Shared Resources, LLC (Georgetown, TX)
- …celebrate lives. We celebrate our associates. Provides administrative support to a senior field manager including: Sr Managing Director, Managing Director and ... retrieving, copying, and transmitting text, data, and graphics + Conserves manager 's time by reading, researching, and routing correspondence; drafting letters and… more
- MUFG (Irving, TX)
- … Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification preferred. + Minimum ... to deliver an effective second line of defense testing program that meets senior management and regulatory expectations. Reviews will include assessment of the Swap… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Senior Pharmacy Clinical Specialist position is responsible for performing expert clinical pharmacist duties enabling the delivery of ... the safe, effective use of medications. Additional duties for the Senior Pharmacy Clinical Specialist position include precepting pharmacy students and pharmacy… more
- SitusAMC (Austin, TX)
- …best practices, or system usage procedures + Performs other related duties as assigned by Manager or Senior Data Analysts + Such other activities as may be ... Review data for completeness and accuracy + Adhere to audit processes by maintaining schedule of daily, weekly and...Reconcile data inconsistencies and prepare ad hoc reports for internal and external distribution + Communicate and resolve quality… more
- NRG Energy, Inc. (Abernathy, TX)
- …Supervises contractors as needed. Interacts with all levels of employees through senior management as well as outside business partners such as vendors, suppliers ... working both independently and in collaboration with subject matter experts and internal functions. + Routes compliance documents for review and approval to… more