- Fujifilm (College Station, TX)
- **Position Overview** The Senior Compliance Specialist owns all manufacturing CAPAs, change controls and deviations. Leading all manufacturing deviation ... (AAR) + Lead the completion of Periodic Reviews + Lead Internal and External Audit readiness, coordination, and response. + Support Compliance Coordinators with… more
- NRG Energy, Inc. (TX)
- …a member of the Regulatory Compliance NERC Team, the NERC Compliance Specialist /Manager provides essential support for NRG's NERC Operations and Planning (O&P) ... controls + Maintain comprehensive documentation of NERC O&P compliance activities, audit findings, corrective actions, and regulatory communications + Stay abreast… more
- Centene Corporation (Austin, TX)
- …on audit results, questionnaires, changing procedures and feedback from internal / external customers, subject matter experts, program sponsors and trainers. + ... the ongoing development of new and existing. Learning and Development Specialist . Provides instructional design support to key learning and development delivery… more
- Toyota (Plano, TX)
- …+ 5+ years of experience in credit risk management, credit risk review and/or internal audit in a financial services or banking institution with a demonstrated ... and support the CRR Specialist (s) and the CRR Executive to provide TFSB's Senior Management and the Risk Committee of the Board with an independent and timely… more
- Charles Schwab (Austin, TX)
- …management, and internal controls. The Bank enterprise team is seeking an Internal Audit Technology Sr. Specialist primarily responsible for executing ... Team Manager within the Bank enterprise team, the Internal Audit Sr. Specialist will... senior management. + Address issues during the internal audit process by gathering facts, developing… more
- Bank of America (Addison, TX)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, District of… more
- Charles Schwab (Austin, TX)
- …Management enterprise team is seeking a Senior Auditor ( Senior Specialist ). The Broker-Dealer/Asset Management team provides internal audit coverage ... testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with… more
- Toyota (Plano, TX)
- …field (STEM). + 8+ experience of credit risk management, credit risk review and/or internal audit in a financial services or banking institution with a ... risk management, ensuring the organization adheres to regulatory requirements and internal risk appetite levels across all lending products. CRR will participate… more
- Comerica (Dallas, TX)
- …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... Job Description BRCO Specialist Lead The Business Risk and Control Officers...tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to… 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 ... safe, effective use of medications. Additional duties for the Senior Pharmacy Clinical Specialist position include precepting...on policy and procedure reviews and responds timely to audit reports within areas of responsibility. + Serves as… more
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