- Citigroup (Houston, TX)
- …transaction legal documentation + Advise and make concise approval recommendations to senior management + Interact directly with Internal Credit Review, Intenral ... Oversee and validate corrective action plans for identified issues, addressing concerns from control functions. * Lead the review and assessment of the Risk Appetite… more
- UTMB Health (Huntsville, TX)
- …and 340B Program requirements. + Responsible for identifying and implementing appropriate internal controls and mechanisms to monitor and enforce compliance. + ... salary changes, reclassifications, skills assessments, and discipline. + Identifies appropriate internal controls for department; provides mechanisms to monitor… more
- Prime Therapeutics (Austin, TX)
- …the infrastructure domain working with IT Architecture + Experience with security assessments, controls , and internal or external audits Every employee must ... Sr. Business Information Security Officer - Remote **Job Description** The Senior Business Information Security Consultant serves as a direct security contact… more
- Amazon (Austin, TX)
- …empowers you to own them to completion. Amazon Web Services is seeking a Senior Electrical Engineer to become part of a global engineering team, responsible for the ... engineer at Amazon, you will be working with other internal groups as well as external groups including utilities,...this role, you will work with the Principals and Senior Electrical Engineers to drive the standardization of designs… more
- City National Bank (Dallas, TX)
- …risk analysis and assessment of compliance regulations, identifying risks and controls , monitoring business unit control environment, drafting and maintaining ... 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
- Houston Methodist (Baytown, TX)
- …smooth running of the hospital's finances through effective oversight of internal controls , reporting, policy implementation and improving financial processes. ... submission, timely timecard approval, etc.). + Ensures adherence to internal control policies and procedures. Supports ...skills in Microsoft office products + Strong knowledge of internal controls related to accounts payable and… more
- Bank of America (Dallas, TX)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance,...strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness… more
- Siemens (Austin, TX)
- …and reduce reliance on senior engineers for recurring project tasks. + Develop control applications using PPCL control language or a similar control ... commercial buildings, and for integrating these solutions with the Site Controls cloud-based platform, a technology that enables remote monitoring, configuration,… more
- Raymond James Financial, Inc. (Austin, TX)
- …and executes remediation efforts for any identified issues with minimal guidance/support from Supervisor/ Manager ; assists the Manager or Senior Analyst in ... this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports,...corrective action plans for any identified issues + Assists Manager or Senior Analyst in the design,… more
- MUFG (Irving, TX)
- …**Major Responsibilities:** + Assess the adequacy of first- and second-line of defense controls and prepare reviews for senior management detailing assessment of ... Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification preferred. + Minimum… more
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