- Cherry Bekaert (Sugar Land, TX)
- …Bekaert LLP and Cherry Bekaert Advisory LLC, independently owned entities, provide professional services in an alternative practice structure in accordance with ... guide and support you at each stage of your personal and professional journey. To support the continued growth of our Deal Advisory… more
- Jacobs (Dallas, TX)
- …projects. This role also requires the candidate to work closely with the Practice Directors of Civil, Landscape Architecture, and Digital Delivery to further support ... helping standardize civil information modeling; CIM workflows across our design practice and organizing and communicating CIM technical information from the Global… more
- Houston Methodist (Houston, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. Responsible for the ... FUNCTIONS** + Reviews revenue projections, budget revisions, etc., for physician practice , academic department or assigned hospital entity and department(s). +… more
- Moss Adams LLP (Dallas, TX)
- …business challenges. **Introduction to the team** Welcome to our SOC practice withinRisk Advisory and Compliance \(RAC\)Our team supports our business assurance ... practice and integrated compliance audits for Sarbanes-Oxley, SOC1 &...team environment + Ability to mentor, train and manage professional staff + Strong ability to multitask, juggle multiple… 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)
- …a continually evolving organizational structure. Supervise and motivate high quality, professional LBACOE analysts. + Monitor daily and long-term LBA delivery ... heavy periods of incoming invoice volume, conduct the initial audit and/or quality assurance invoice review audit ...quality standards + Conducting team events and best operational practices to drive high employee engagement & lead by… more
- 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
- WM (Houston, TX)
- …risk indicators, ensures compliance with internal controls and regulatory requirements, support audit readiness, and serves as a strategic partner to business and ... + Serve as the SME (Subject Matter Expert) for audit and compliance controls related to IAM, including user...IAM strategy to keep the organization aligned with best practices . + Promote the value of IAM throughout the… more
- House of Blues (Houston, TX)
- …Auditor who will work as an integral part of our Americas Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff ... Proficiency in Spanish required + Understanding or previous experience in External Audit , Internal Audit , Risk/Internal Controls, and/or Compliance + Excellent… more
- CACI International (Lackland AFB, TX)
- …+ Ensure compliance with organizational security policies and industry best practices + Develop and implement strategies to optimize scanning processes and ... LDAP based user management. + Responsible for configuring tenable plugins/feeds and adding audit files + Responsible for adding scan policies, audit policies,… more