- Amazon (San Antonio, TX)
- …sites. Review all changes to ensure new equipment and process are compliant. Audit recordkeeping practices and Gensuite entries to ensure compliance to global ... WHS standards and regulations. Audit the workplace organization and Associate behaviors to ensure...trained and knowledgeable of their responsibilities under each policy. Audit the quality, delivery (including qualifications of the trainer),… more
- Citigroup (Irving, TX)
- …development of Java and OpenPages. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The candidate should ... and related components. The role demands an understanding of standard development practices and implementation strategies. This role involves working as a part of… more
- TIAA (Frisco, TX)
- …+ Performs vendor management analysis for program reporting and metrics, and provides audit and regulatory responses as needed. + Monitors the performance of vendors ... + 2+ years' experience with vendor risk or operational risk management, audit , or compliance **Preferred Qualifications:** + 3+ years' experience with vendor risk… more
- Wolters Kluwer (Houston, TX)
- …platforms. In addition, during heavy periods of incoming invoice volume, conduct the initial audit and/or quality assurance invoice review audit up to 15% of the ... quality standards + Conducting team events and best operational practices to drive high employee engagement & lead by...and to exercise discretion and sound judgment when making audit and adjustment decisions. + Understanding of legal terminology… more
- Evolent (Austin, TX)
- …+ Performing target claim audits (desk and on-site) as directed; distributing audit reports by the required due date + Conducting investigations, including but ... record review, provider office inspections, and field observations + Communicating audit findings internally to the Special Investigations Unit, executive leadership… more
- Amazon (Dallas, TX)
- …to eliminate exposure to these risks and prevent injury at other FC's - Audit recordkeeping practices and WHS Information System 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
- Atlas Sand Company, LLC (Austin, TX)
- …and best practices . + Experience with SOX compliance, controls, and audit processes particularly in a Human Resources context. + Strong knowledge of UKG ... and controls meet SOX compliance requirements. + Work closely with the internal audit team to identify, assess, and document key controls over HR processes. +… more
- Citigroup (Irving, TX)
- …and test application modules in Java. Java and IBM OpenPages are used for internal audit systems as a tool for audit lifecycle activities. The candidate should ... and related components. The role demands an understanding of standard development practices and implementation strategies. This role involves working as a part of… more
- Citigroup (Irving, TX)
- …of application modules in Java. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The candidate should ... and related components. The role demands an understanding of standard development practices and implementation strategies. This role involves working as a part of… more
- Amazon (Houston, TX)
- …sites. Review all changes to ensure new equipment and process are compliant. - Audit recordkeeping practices and Gensuite entries to ensure compliance to global ... WHS standards and regulations. - Audit the workplace organization and Associate behaviors to ensure...trained and knowledgeable of their responsibilities under each policy. Audit the quality, delivery (including qualifications of the trainer),… more