Managers Control Self-Assessment - San Antonio

Responsibilities · Trains patients and care partners on self-care hemodialysis or peritoneal dialysis techniques, equipment use, infection control, and emergency procedures. · Conducts home visits to assess environment and ensure safety compliance. · Takes call responsibilities f ...

+Job summary · Information Security Engineer/Network Security Engineer · +6 years of experience in Information Technology. · 2 years of specialized experience in Certification and Accreditation. · + ...

Provides strategy and leadership for team responsible for risk-based process design initiatives and enterprise risk management strategy - leveraging a depth of internal audit, Sarbanes-Oxley (SOX), information technology and/or business experience. · Leveraging Sarbanes-Oxley (SO ...

The company has an immediate need for an Audit/Compliance Analyst (Control Testing) in San Antonio. The role involves executing testing independently and understanding risk/audit concepts. · ...

Provides support for preparation of key Regulatory Architecture Compliance reports. · Contributes to the design and testing of the reporting architecture for Regulations Management Reporting. · Collaborate with business stakeholders to understand reporting needs. · ...

The resource needs to be able to execute testing independently and at times without evidence of prior testing to go off. · This is a contract opportunity with long-term potential located in San Antonio,TX(Onsite). · ...

This Job is responsible for the administration of sterile processing including: quality of decontamination, · cleaning, sterilization of surgical instruments, · reprocessable equipment,equipment, · Endo-scopes and supplies · ...

We are seeking a dedicated Business Risk and Controls Advisor I who is ambitious and excited to learn and grow on our team. · This role is part of the Business Control Management (BCM) organization supporting Life Company within USAA's first line of defense. ...

+Job summary · As a dedicated Business Risk and Controls Advisor at USAA, you will evaluate control effectiveness and identify risks associated with business activities. · +Advise business on strengthening control environment related to procedures/processes. · Maintain processes ...

The Instrument Apprentice field technician will work with and learn from Instrument Journeyman and other apprentices. · ...

Do you want the autonomy to improve processes and find solutions? Do you have a knack for paying attention to all the small details? Do you strive to lead by example and want to play an integral role in the success of the team? · If so, being an Enterprise Risk Liaison at Frost c ...

Wells Fargo is seeking a Senior Technology Control Officer to drive end-to-end assessment and oversight of critical technology platforms, infrastructure, and services. · ...

Wells Fargo seeks a Lead Technology Control Officer to support execution of the Platform Assurance program within Technology Control. · Lead complex initiatives designed to mitigate current and emerging risks with broad impact · ...

Wells Fargo seeks Lead Technology Control Officer within Technology Control to provide advanced control assessment expertise, conduct deep-dive risk evaluations across critical platforms, and partner with teams to identify and mitigate risk. · ...

The Information Assurance (IA) Security Administrator - Control Assessor provides enterprise-level cybersecurity compliance and assurance support for the DHA Domain and Directory Services Branch (DDSB).This role ensures that enterprise systems meet DoD Risk Management Framework ( ...

This Control Tester will be responsible for conducting testing in line with P&C test plan. They will need to be able to run walkthrough meetings on zoom, record meeting notes, gather screenshots then document evidence within Microsoft excel template and upload to Box and Service ...

+Immediate need for a talented Audit/Compliance Analyst (Control Testing). This is a 08 months contract opportunity with long-term potential and is located in San Antonio, TX. · +The resource needs to be able to execute testing independently and at times without evidence of prior ...

+Job summary · Ensure compliance with ISO 9001:2015 standards and develop quality documentation. · +ResponsibilitiesConduct Process Failure Mode and Effects Analysis (PFMEA/DFMEA) · Analyze quality data and report on metrics such as scrap, rework, and customer escapes. · ...

This Job is responsible for the administration of sterile processing including quality of decontamination cleaning sterilization of surgical instruments reprocessable equipment equipment Endo-scopes and supplies for the Perioperative Dept.The Job also responsible for functional c ...

This position involves training patients and care partners in self-care home hemodialysis techniques. · ...