- Citigroup (Irving, TX)
- …and inquiries and internal and external investigations, as well as testing and audit . + Leading compliance and control reviews. + Partnering with other ICRM teams ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency.… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …pertinent documentation on all orders and expenditures in the event of an audit . Reviews and takes action on outstanding balance in encumbrance report. Processes new ... required of this position. + Adhere to all policies, procedures and practices (Regents Rules, TTUS, HSECEP OPs, etc.). + Personally demonstrate| display and… more
- Robert Half Finance & Accounting (Houston, TX)
- …+ Collaborate cross-functionally to provide guidance on financial implications and best practices + Manage the full-cycle monthly close process, including reviews of ... to internal policies, accounting standards, and regulatory changes + Partner with audit teams to facilitate internal and external audits + Recommend and implement… more
- Allegion (Point Comfort, TX)
- …Specialist (Sr. EHS Specialist) is responsible for driving EHS compliance, best practices , and results through continuous improvement processes and drive to World ... are included in the change management process. + Obtain, update, maintain, and audit EHS procedures, plans, permits, and standard operating procedures. + Develop and… more
- Transdev (Abilene, TX)
- …to reduce workplace injuries Operational Oversight + Oversees the camera audit program to evaluate operator safety, customer service, and systematic knowledge ... Texas Department of Public Safety rules and regulations + Injury/collision prevention practices and techniques + Ability to interpret and explain regulations to… more
- Amazon (Austin, TX)
- …projects. A day in the life Work with External IT Support teams to audit , enumerate, and document data and voice circuits. Lead small project focused teams across ... years of technical infrastructure management experience - Knowledge of best practices and emerging technologies, related to infrastructure (ie network, data center,… more
- Public Storage (Plano, TX)
- …processing of identity requests and related actions. + Assist with the audit of existing systems, Windows, security monitoring, firewall, intrusion detection and ... to analyze, interpret and apply laws, rules and regulations to business practices . + Strong attention to detail. + Exceptional service orientation. Ability to… more
- PeopleReady (Brownsville, TX)
- …full utilization for FTL, FCL, and get best rates for LTL. + Maintain and audit all warehouse purchase orders; and manages the paperwork and follow up according to ... of background, in compliance with applicable laws regarding fair hiring practices . PeopleReady is an equal opportunity employer, all qualified applicants will… more
- PenFed Credit Union (Irving, TX)
- …ensuring all documentation complies with internal policy, regulatory requirements, and audit standards. + Act as liaison between commercial lending, credit, legal, ... processes. + Assist in developing and implementing operational procedures and best practices for efficiency and risk mitigation. + Train, coach, and develop team… more
- Eliassen Group (Austin, TX)
- …and maintain enterprise encryption standards aligned with common industry benchmarks and audit requirements + Publish concise explainers, demos, and FAQs for new and ... understanding of certificate lifecycles, key-custodian duties, and cryptographic best practices + Experience implementing PKI and enterprise key-management platforms… more
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