- Harbor Group Management (Dallas, TX)
- …for system changes, program updates, and software modifications to ensure compliance with internal policies, audit controls, and regulatory requirements. ... delivery of services. + Negotiate vendor contracts to ensure cost-effectiveness, compliance with service level agreements (SLAs), and alignment with company… more
- Citigroup (Irving, TX)
- The Engineer Sr Analyst is an intermediate level position responsible for a variety of engineering activities including the design, acquisition and development of ... to stakeholders + Provide solutions and processes in accordance with audit initiatives and requirements and consult with Business Information Security officers… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Sr . Treasury Manager to oversee and enhance our financial assurance operations in Houston, Texas. This position ... to ensure financial stability while supporting organizational goals and compliance requirements. Responsibilities: * Manage incoming financial assurance requests,… more
- Citigroup (Irving, TX)
- …an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare ... communication materials for senior governance groups. + Design processes to assure that...and ensuring their work's quality and accuracy. + Monitor compliance across multiple business units, identifying potential risks and… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …and timely, asking questions or conducting research to ensure tasks are in compliance to institutional and regulatory authority. Able to produce accurate free from ... accurately for policies and procedures. + Work closely with Sr . Director and Managing Director in the completion of...ERP system + Experience in financial analysis, budget, internal audit , and procurement. + Ability to develop and implement… more
- HCA Healthcare (Pearland, TX)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... prompt and efficient processing of all accounting functions preformed in compliance with hospital policies and generally accepted accounting principles (GAAP).… more
- HCA Healthcare (Decatur, TX)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... completion; provides information to external and internal auditors to ensure compliance ; assist controller in completion of annual budget; prepares various… more
- Public Storage (Plano, TX)
- …Process Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and ... **Internal Auditor** to work collaboratively with different departments to assure compliance and promote financial transparency within the organization. The Internal… more
- Bank of America (Addison, TX)
- …Global Technology (GT), Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external ... across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. **What you can expect in Identity & Access… more