- Houston Methodist (Houston, TX)
- …position control, statistics, and ad hoc reports. Performs financial and reporting training for management to enhance financial understanding and accountability. ... secure compliance with ethical and legal business practices and accreditation/ regulatory /government regulations. **PEOPLE ESSENTIAL FUNCTIONS** + Directs, develops and… more
- City National Bank (Dallas, TX)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... controls and ensuring compliance with bank policies, procedures, and regulatory requirements, focusing on treasury and finance. WHAT WILL...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Charles Schwab (Southlake, TX)
- …and documents deficiencies, advocates for change and, when appropriate, escalates issues to senior risk leadership. This is a key role in assuring that cyber risks ... an individual contributor role. **What you're good at** The Cyber Risk Assessment Manager will be responsible for the following: + Receive and triage new assessment… more
- Fannie Mae (Plano, TX)
- …WILL MAKE* The Principal Enterprise Architect - Policy, Standards, and Governance is a senior individual contributor role reporting to the Senior Director of ... Policies, Standards, and Procedures (EA PSP), ensuring alignment with evolving regulatory requirements (eg, FHFA mandates), board directives, and strategic business… more
- Truist (Dallas, TX)
- …business and operations teams to ensure monitoring capabilities support customer experience, regulatory reporting , and incident management. Serve as the Bank's ... skills to drive best-in-class monitoring solutions that align with regulatory and business requirements. **ESSENTIAL DUTIES AND RESPONSIBILITIES** **Technical… more
- Houston Methodist (Baytown, TX)
- …Coordinates monthly and year-end processing and vendor 1099 and other required regulatory reporting . + Observes expense variances accounts, departments and ... of the hospital's finances through effective oversight of internal controls, reporting , policy implementation and improving financial processes. This position may… more
- Bank of America (Dallas, TX)
- …investigations while ensuring cases meet or exceed closure and quality metrics, reporting facts of the investigation to assist in identifying potential operational ... regulators and/or law enforcement + Reports facts of the investigation to senior stakeholders, assisting in identifying potential operational or compliance risks and… more
- HCA Healthcare (Dallas, TX)
- …dispense pharmaceuticals + Complies with facility policy and procedures and regulatory requirements + Monitors drug therapy regimens for contraindications, drug-drug ... medication related initiatives. + Participates in the design, collection, and reporting of adverse drug reactions, drug utilization reviews, medication errors and… more
- Wabtec Corporation (Fort Worth, TX)
- …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** **Risk & Controls Analyst** . This role reports to the ISA Sr ... Manager within EIS, and will be responsible for building,...of adequate security controls and compliance with legal, statutory, regulatory and contractual requirements. Additionally, you will play a… more
- CDM Smith (Houston, TX)
- …analyses, reports, and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a full range of ... and procurement programs, policies, and procedures, effectively cascading to the senior financial management to ensure achievement of financial objectives. *… more