- NRG Energy, Inc. (Abernathy, TX)
- …Duties include appropriate investigation of ethics and compliance matters; encouraging reporting of violations of ethics, policy and law; overseeing timely ... resolution of relevant issues; auditing and reporting ; and serving as the contact for government agencies....as needed. Interacts with all levels of employees through senior management as well as outside business partners such… more
- Futurex (Bulverde, TX)
- …practices align with current laws and regulations. + Assist in preparing for regulatory audits and inspections. + Reporting and Documentation: + Maintain ... records of all compliance activities and findings. + Prepare compliance reports for senior management and regulatory bodies. + Document and report any compliance… more
- 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
- HCA Healthcare (Dallas, TX)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... dispense pharmaceuticals + Complies with facility policy and procedures and regulatory requirements + Monitors drug therapy regimens for contraindications, drug-drug… 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