- WESCO (Venus, TX)
- …with; Leadership peers, sales teams, customer service, transportation, facilities, finance, audit teams, corporate quality and other Anixter teams. + ... As the Warehouse Manager , you will be responsible for managing and...ensure safety of all associates, equipment and property. Ensure compliance with all company, customer and government/regulatory requirements. +… more
- Amazon (Schertz, TX)
- …Reliability Maintenance & Engineering (RME) team needs a dynamic Regional Maintenance Manager to lead our operations. This key position will drive safety initiatives ... Key Responsibilities * Champion safety standards and drive team compliance * Lead and mentor field-based Facilities Managers to...and maximize network economies of scale * Monitor and audit maintenance execution and safety practices across sites *… more
- Austin Industries (La Porte, TX)
- …project controls system on projects + Provide project mobilization and closeout support + Audit the project's control systems and ensure compliance with policy + ... **Cost Performance** + Assist and review project reporting is in accordance with corporate guidelines + Analyze job cost statements and report on areas of poor… more
- Fresenius Medical Center (Plano, TX)
- …patient status and any other treatment related data into systems. + Ensures regulatory, compliance , and audit activities are accomplished on time. + Orients and ... all new home therapies staff and provides ongoing education, ensuring compliance with all risk management initiatives, including in-center staff. + Responsible… more
- The Hertz Corporation (Bedford, TX)
- …cars as needed 5. Support omni-channel sales 6. Monitor Store and ICC (Internal Audit Checklist) compliance 7. Manage employee, consumer and vendor issues as ... Hertz, Dollar Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The Caribbean, Latin… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... audit coverage of the business process activities and compliance functions for Schwab's registered domestic and international broker-dealers and registered… more
- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... auditing assignments. Audits are directed at reviewing internal controls, compliance with corporate policies and procedures, safeguarding...the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily responsible for completing ... and Operations Account Services. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit...performed in TeamMate Audit Solutions to support audit scope/conclusion in compliance with CAS Policies,… more
- Paccar Winch Inc. (Lewisville, TX)
- …internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system + Experience on working with tableau, a ... along with regular engagement with our divisions, subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for executing… more
- DR Horton, Inc. (Arlington, TX)
- …experts on the maintenance and/or development of documentation as a result of audit or compliance findings * Research privacy-related topics to enhance ... procedures to ensure the organization has completed the necessary items for IT Compliance including but is not limited to Policy and Procedure creation and updates,… more