- Sysco (Dallas, TX)
- …Monitor Food Safety & Quality Assurance (FSQA) support/evaluation programs and inspection/ audit procedures to ensure compliance of products and processes to ... Program, sanitation standard operating procedures, pest control, good manufacturing practices , approved supplier program, foreign material control, plant sanitation,… more
- Amazon (Dallas, 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
- CBRE (Austin, TX)
- …estate portfolio administration, database management, accounts payable and receivable, and audit services. **What You'll Do:** + Compare and evaluate operating ... lease administration clients. Request additional information and recommend action for additional audit and recovery. + Prepare complex reports of findings and ensure… more
- Citigroup (Irving, TX)
- …provide significant exposure to senior management in Risk, Finance and Internal Audit . Reporting Structure and Responsibilities: The SVP Capital and RWA Oversight ... FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA...instincts and ability to apply independent judgment to business practices , with a proven ability and willingness to challenge… more
- CBRE (Austin, TX)
- …of the client relationship. + Implement process improvement initiatives. + Communicate best practices and provide training for the team. + Set up both audit ... as a member, Prepare detailed correspondence for clients regarding audit findings. + Review leased and owned portfolios to...+ Review leased and owned portfolios to identify risk, audit , accuracy, and value. + Communicate with client on… more
- Citigroup (Irving, TX)
- …an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare ... Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong partnerships with… more
- Texas Health Action (Austin, TX)
- …with funder financial guidelines is required. + Experience with nonprofit accounting practices and annual audit process is strongly preferred. Skills & ... other regulatory filings required for any taxable transactions. + Audit Preparation and Support + Coordinate audit ...+ Audit Preparation and Support + Coordinate audit readiness ensuring that all required schedules and supporting… more
- Sysco (Houston, TX)
- …direct Food Safety & Quality Assurance (FSQA) support/evaluation programs and inspection/ audit procedures to ensure compliance of products and processes to corporate ... Program, Sanitation Standard Operating Procedures, Pest Control, Good Manufacturing Practices , Approved Supplier Program, Foreign Material Control, Plant Sanitation,… 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
- CBRE (Dallas, TX)
- …estate portfolio administration, database management, accounts payable and receivable, and audit services. **What You'll Do:** + Compare and evaluate operating ... lease administration clients. Request additional information and recommend action for additional audit and recovery. + Prepare complex reports of findings and ensure… more
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