- Stanley Black and Decker (Northlake, TX)
- …+ Steward annual EHS audits to support compliance certification; provide oversight of audit corrective actions, and reporting on audit results, as necessary. + ... Ensure the site maintains current environmental, safety, and security data on the EHS website. Also, maintains OSHA 300 logs and injury/illness metrics. + Drive leading indicator initiatives such as near-miss reporting, behavior-based safety, and employee… more
- JPMorgan Chase (Houston, TX)
- …effective product line interactions with Cybersecurity and Technology Controls Assurance, Audit , Compliance, and CCOR + Owns proactive product line control reviews ... 3rd line, PCI, regulators, etc.), risk reviews, internal audits, delivering quality audit responses + Proficient knowledge and expertise in data security, risk… more
- Lockheed Martin (Fort Worth, TX)
- …logistics and contractor processes to ensure compliance with Financial Improvement and Audit Readiness \(FIAR\) objectives\. You will provide system support to Item ... account for materiel and meet the DoD Financial Improvement and Audit Readiness \(FIAR\) requirements\. Strong teamwork, organizational, and communication skills\.… more
- PNC (Farmers Branch, TX)
- …Identifying risks and development of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk. * Risk monitoring * ... with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies emerging risks.… more
- EMS LINQ (Austin, TX)
- …private equity reporting requirements (in partnership with Strategic Finance) and lead audit and tax preparation processes. + Understand and ensure compliance with ... not required. **Performance Metrics** + Close cycle time and accuracy + Audit readiness and outcomes + Operational improvements in quote-to-cash and procure-to-pay… more
- The Goodyear Tire & Rubber Company (San Angelo, TX)
- …QMS calendar, coordinate and facilitate internal audits (schedule meetings, lead audit prep, participate in audits, review reports, assist with non-conformance ... initiatives, collect and report quality metrics (corrective and preventive actions, audit findings and resolutions, etc.), ensure business processes that support… more
- CDM Smith (Houston, TX)
- …of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk ... management and internal audit functions working with executive management and the Board of Directors. * Leads and is accountable for all regulatory compliance and… more
- Howmet Aerospace (Waco, TX)
- …review of accounting and administrative controls. Co-ordinates preparation of external audit materials and external financial reporting. + Coordinate the location's ... ASAT ( audit self-assessment tool) program for monitoring internal controls and identifying areas for improvement. Ensure full compliance with SOX and US GAAP… more
- Parker Hannifin Corporation (Fort Worth, TX)
- …source inspectors as necessary. + Must be able to clearly communicate internal audit procedure during internal and external audit situations. + CALIBRATION + ... Verifies calibration of instruments and equipment. + Performs calibration of check fixtures. + NONDESTRUCTIVE TEST + Perform daily, weekly and monthly equipment and material checks. + Perform complete inspections in accordance with the applicable… more
- SpartanNash (San Antonio, TX)
- …timely manner. + Ensure compliance with internal, external and Sarbanes Oxley (SOX) audit requirements. + Oversee selection audit activity and reporting. + ... Ensure safety, cleanliness and security of the work environment. Report and/or address any issues or work-related injuries. + Coordinate and lead pre-shift meetings and ensure timely communication with associates on various topics. + Responsible for department… more