- Erickson Living (Houston, TX)
- Location: Eagle's Trace by Erickson Senior Living Join our team as the Clinical Manager is an active member of the clinical leadership team who is responsible for ... + Maintaining clinical practice and processes in accordance with the Erickson Senior Living Management Policies and Procedures and nursing standards of practice. +… more
- Fresenius Medical Center (Irving, TX)
- …within the Eastern US PURPOSE AND SCOPE: Contributes to the mitigation of risk and ensures IT compliance with Sarbanes- Oxley (SOX) requirements. Provides guidance, ... to determine what is in scope for SOX 404 purposes. + Perform IT control assessments of any new entities, divisions and processes deemed material to the financial… more
- AUI Partners (TX)
- …with cross-functional teams to identify areas for improvement, implement quality control measures, and drive continuous improvement initiatives. Develop & Implement ... AUI's Quality Control /Quality Assurance Program: Develop and implement a robust quality...reports on quality performance, trends, and improvement initiatives to senior management. Troubleshooting and Problem Solving: Lead root cause… more
- BAE Systems (Fort Worth, TX)
- … senior information security officers, information system owners, common control providers, and information system security officers + Experience with eMASS ... Provide security guidance and education to company personnel and advise Senior Management + Conduct investigations of non-compliance government and company… more
- Citigroup (Irving, TX)
- The Applications Development Group Manager is a senior management level position responsible for accomplishing results through the management of a team or department ... hiring and disciplinary actions) + Provide strategic influence and exercise control over resources, budget management and planning while monitoring end results… more
- Citigroup (Irving, TX)
- …of MIS and Reporting which includes creation of critical reports for Senior Management and Regulators. Also participates in the development, support and delivery ... of high-quality reporting related to control testing, corrective action validation, regulatory reporting, governance reporting and business monitoring which meet the… more
- Bank of America (Addison, TX)
- …defense partners. This role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about the latest IT ... work with other team members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain good relationships with key… more
- MUFG (Irving, TX)
- …both financial crimes and core compliance areas, supporting various key business units, risk and support functions and assisting with efforts to ensure the company's ... significant business impact, and includes assistance with process and control documentation, data analysis and management, and other key...and broad exposure to financial crimes and core compliance risk management areas of focus. This program is a… more
- Citigroup (Irving, TX)
- We are looking for a Senior Programmer/Assistant Vice President in application development area with experience building robust, high-performance, large-scale ... who are motivated to take challenging tasks. **Team Background** The Credit Risk Technology Team is responsible for delivering Counterparty Credit Risk … more
- CBRE (Richardson, TX)
- …evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit ... help CBRE leaders across our global enterprise identify, communicate and mitigate risk exposure that could threaten our company's ability to achieve strategic… more