- Consolidated Electrical Distributors (Irving, TX)
- …auditing tasks including but not limited to inventory observations, inventory reconciliations, operational and compliance audits, and enterprise risk audits. The ... while maintaining a positive and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree in… more
- Texas Health Resources (Arlington, TX)
- …Hours: Full Time Days (8:00am-5:00pm) for 40 hrs/week (remote work allowed at manager 's discretion) Department Highlights: + Hybrid Position + Gain a sense of ... privacy auditing and monitoring activities, proactive access monitoring and breach risk assessments, in accordance with THR?s privacy policies and procedures.… more
- AVEVA (Houston, TX)
- …We are Seeking a for a **Group Sox Control and Tax Technology Manager ** to lead the design, implementation, and continuous improvement of tax technology solution ... the global tax function. This role combines expertise in tax reporting, risk assessment, control documentation, testing and remediation with tax technology. **Job… more
- Truist (Dallas, TX)
- …in regulated industries (eg, financial services, healthcare). Experience working with audit and risk management processes. **Stakeholder Engagement & ... downtime and business impact. Partner with engineering, security, business unit, risk , and compliance teams to align observability initiatives with operational… more
- CBRE (Austin, TX)
- …data RFP, audit and variance processes. + Partner with CBRE Risk Insurance, Procurement and HSE Transitions to ensure processes for client specific insurance ... will report to the Global Governance and Assurance Sr. Manager and a part of the Global HSE Platform...routine tasks frequently. This role will help implement a risk -based framework to better understand risk tolerance… more
- Meta (Austin, TX)
- …for managing a central team in charge of vendor partner strategy, operational excellence, risk and compliance, vendor communications and change management. ... Operations to lead its global call center partnerships at a strategic and operational level, while overseeing real time, best in class execution across multiple… more
- Raymond James Financial, Inc. (Austin, TX)
- …production, validation and submission of non-financial regulatory reports (eg, Consolidated Audit Trail (CAT) Electronic Blue Sheets (EBS), Large Options Position ... to rules and regulations as well as departmental procedures + Compiles operational information for internal and external auditors (eg FINRA, SEC) with limited… more
- Waste Connections (The Woodlands, TX)
- Job Description Reporting to the Internal Audit Manager , we have an immediate opening for a highly motivated, results-oriented **Staff Internal Auditor** to join ... our team in The Woodlands, TX. The Internal Audit Department looks for individuals who embrace servant leadership,...as well as other areas such as Operations and Risk in as few as two years. **Responsibilities Include:**… more
- Elevance Health (Grand Prairie, TX)
- …other senior leaders in the business to drive financial performance, manage risk , and align financial strategies with organizational goals. **Team Scope** 6 direct ... + Ensure compliance with all financial regulations, accounting standards, and audit requirements. + Present accurate and timely financial statements, analyses, and… more
- BioLife Plasma Services (San Antonio, TX)
- …direct observation. Plasma Collection Center Quality Assurance Oversight: (80%) Reviews operational records to ensure they are complete, accurate and compliant with ... deficiencies, discrepancies and observations to center management and the Regional Quality Manager . May stop operations or shipments when donor or product safety is… more