- CBRE (Dallas, TX)
- …assessing risks to business objectives, evaluating control effectiveness, and documenting audit projects. In this role, you will work closely with internal ... adherence to Global Standards, regulatory requirements, and industry best standards/ practices while fostering a culture of continuous improvement. **What You'll… more
- Gpm Investments LLC (San Antonio, TX)
- …position is responsible for counting all physical inventories, generating department audit reports, reconciling computer data with the physical counts taken and ... Manager's and Store Manager's to identify store issues + Develop preliminary audit schedule for district including neighboring store rotation + Assist Store Manager… more
- Omni Hotels (Dallas, TX)
- …Work with key security vendors and partners to implement recommendations and best practices . With the same key vendors, ensure Omni is maximizing its investment and ... for all endpoints and infrastructure. Access Control and Authentication: + Audit user accounts and access permissions to ensure least privilege principles… more
- Amazon (Frisco, TX)
- …to eliminate exposure to these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to ensure compliance to ... global WHS standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure that training, auditing and scoring methods are… more
- CBRE (Dallas, TX)
- …business operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal candidate will ... participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. +… more
- Amazon (Waco, TX)
- …* Deep Dive trends and propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries to ensure compliance ... to global safety standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure that training, auditing and scoring methods… more
- Bank of America (Plano, TX)
- …technology teams. Person will be responsible to monitor the health of audit issues through their lifecycle, including action plan development and validation through ... required to drive collaboration with teammates across organizations (Technology, Operations, Audit , GIS etc.) and with the management team to identify opportunities… more
- Grant Thornton (Houston, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Bank of America (Plano, TX)
- …remediation + Implements optimized controls and enhanced Quality Assurance (QA) practices to support business continuity efforts + Conducts and coordinates quality ... Qualifications:** + 3+ years of experience in risk management, audit , compliance, or a combination of each + Understanding...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Grant Thornton (Houston, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more