- Insight Global (Houston, TX)
- …area. This person will be responsible for leading a team of 6 internal audit analysts, and will specialize in retail IT compliance in accordance with the ... years of experience working in IT Compliance or internal audit in a retail space (can come from Big...of compliance analyst or professionals Knowledgeable on PCAOB best practices Excellent leadership and soft skills Excellent written and… 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
- Amazon (Dallas, 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
- CBRE (Richardson, 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
- HP Inc. (Spring, TX)
- …interaction with senior executive management across HP's leadership team, internal audit function, external auditors, and finance and wider business teams across ... updated on evolving risk management and financial control best practices . + Coordinate and manage SOX, PCAOB, ISO related...well as ITGC, ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake… more
- Immigration and Customs Enforcement (Pearsall, TX)
- …Understanding theories, concepts, principles, and their relationships underlying the practices of professional nursing to improve the efficiency and quality ... of care, compliance with clinical and regulatory guidelines, overpayment, and audit recovery; and developing policy guidance for nursing care reviews conducted… more
- Immigration and Customs Enforcement (Pearsall, TX)
- …Understanding theories, concepts, principles, and their relationships underlying the practices of professional nursing to improve the efficiency and quality ... of care, compliance with clinical and regulatory guidelines, overpayment, and audit recovery; and developing policy guidance for nursing care reviews conducted… more
- Lumen (Austin, TX)
- …in the line of business, security, privacy, compliance, technology, and internal audit . The position requires strong skills and experience in the following areas: ... * Conduct periodic risk assessments to ensure that legal, regulatory, and audit requirements are met. Perform risk analytics and reporting to identify potential… more
- Grant Thornton (Dallas, 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
- 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
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