- Charles Schwab (Southlake, TX)
- …technical debt, and capacity planning while ensuring adherence to compliance, audit , and information security guidelines. + Manage performance, mentoring, and ... upskilling of talent across onshore and offshore teams. + Promote a culture of operational excellence, observability, and data quality through proactive monitoring and metrics. + Hands-on development and mentoring for all members of the team to ensure team and… more
- Bank OZK (Houston, TX)
- …strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional, ... and positive manner. + Maintain responsibility and accountability for banking center security for all employees occupying the banking center and ensure compliance with the bank's security program, policies, and procedures. + Ensure regular and effective… more
- Highmark Health (Austin, TX)
- …cumbersome or manual processes, Coordination of annual audits (such as PWC Revenue Audit and Support Senior Vice President of Operations in Monthly/Annual budget and ... expense analysis for Commercial Operations group. + Support the onboarding of groups for commercial and partner business ensuring all service level agreements are attained including turn around time, accuracy on both new and maintenance to existing groups.… more
- United Therapeutics (Austin, TX)
- …driving GPS Operational Excellence. They will lead and advise during PV audit and inspections, enhancing compliance, with UT key stakeholders and partners. They ... will also support educational initiatives and training curricula for all GPS staff, vendors, contractors & other UT employees supporting PV activities. **Minimum Requirements** + Education and Experience requirements: + Bachelor's degree in life sciences… more
- Bosch (Dallas, TX)
- …training + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast and enjoys ... research **Preferred Qualifications:** + Demonstrated ability to act independently upon information and make decisions in adherence to compliance, regulations and policies + Demonstrated ability to identify and understand issues and resolve inquiries and… more
- Target (Wylie, TX)
- …expertise. + Educate store leadership on merchandise protection best practice and audit execution in partnership with key partners. + Create, communicate, influence ... and educate AP priorities (including shortage priorities) to your team, peers and store teams. + Develop and lead store safety culture and performance of the department through modeling and recognizing safe behaviors, identifying and correcting hazards in… more
- SCI Shared Resources, LLC (Amarillo, TX)
- …with all Company policies and procedures to include + Sarbanes Oxley (SOX) audit + Dignity University (DU) training + Interment Verification Training (IVT) audits + ... Day Sales Outstanding's (DSO) related to financial and administrative areas + Assists in preparing and/or overseeing all funeral/cemetery-related forms + Reviews time cards and administers corporate payroll policies and procedures + Administers local Human… more
- Marriott (Houston, TX)
- …* Ensures employees have the proper supplies and uniforms. * Understands night audit procedures and being able to comprehend and utilize reports as necessary. * ... Understands and complies with loss prevention policies and procedures. * Communicates performance expectations employees in accordance with job descriptions for each position. * Handles employee questions and concerns. * Effectively schedules employees to… more
- Discover (Houston, TX)
- …across the company and ensuring adherence to all regulatory, compliance and audit requirements. This includes defining how technical work will be done, selecting ... appropriate tools, defining technology, quality, experience and implementation standards and practices within own technical domain. + Work with key stakeholders to efficiently and effectively allocate team members to product teams to meet business and Product… more
- Wolters Kluwer (Coppell, TX)
- …services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk, compliance and healthcare rely on Wolters Kluwer's market leading ... information-enabled tools and software solutions to manage their business efficiently, deliver results to their clients, and succeed in an ever more dynamic world. Wolters Kluwer combines deep domain knowledge with specialized technology. Our portfolio offers… more