- 7-Eleven (Irving, TX)
- …and well-organized workpapers in accordance with the International Standards for the Professional Practice of Internal Auditing. Support communication of control ... remediation plans. Performs all phases of operational/financial audits and other audit projects in accordance with department and professional … more
- Amazon (Dallas, TX)
- …talented Assurance Consultant to help the expansion of the Security Assurance practice and educate our customers on how our product-led, people-powered services ... regulatory, and compliance requirements. We are looking for an innovative security/compliance professional who has the ability to handle a wide range of compliance… more
- Texas A&M University System (Corpus Christi, TX)
- …Safety Committee collaborating with staff compiling and producing a semester/annual calendar safety audit during the academic year for the Rec Sport student staff + ... Safety Committee collaborating with staff compiling and producing a semester/annual calendar safety audit during the academic year for the Rec Sport student staff +… more
- Deloitte (Dallas, TX)
- …Deloitte Tax Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing issues. ... Transfer pricing is an international tax practice that is client-facing, providing unique opportunities to work with global Deloitte teams on international… more
- Deloitte (Houston, TX)
- …the Fortune 100? Would you like to join one of the leading professional services organizations in the United States specializing in effectively managing global trade ... + Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around the world. The… more
- Houston Methodist (Houston, TX)
- …and evaluates strategies to promote the use of evidence-based best practices and standardization to enhance system-wide compliance. **PEOPLE ESSENTIAL FUNCTIONS** + ... Facilitates communication and assessment of needs for processes and practices to comply with new or revised requirements. +...surveys across the HM system using ISO 9001 process audit tools and techniques to evaluate the effectiveness of… more
- DriveTime (Fort Worth, TX)
- …**Essential Job Functions:** _What will be required in the role?_ + Review, audit , and submit invoices for payments associated with repossession charges owed to ... _What KSAs are required to perform this job?_ + Clear, concise and professional written and oral communications and interpersonal skills + Strong time management and… more
- Daisy Brand (Garland, TX)
- …the enhancement, development and complete documentation of sustainable processes, practices and support maintenance contained within the technical library. ... initiatives. Asses and enhance KPI and other target settings. + Leverage best practices for asset utilization, care and operation and capitalize on technologies with… more
- EDB (Austin, TX)
- …+ Educate and consult with control owners on effective control environments and audit evidence. + Manage the Plan of Action and Milestones (POAM) related to ... bring:** + Technical aptitude to navigate compliance controls and cloud security best practices . + Drive, a proactive attitude, and thorough attention to detail. +… more
- Toyota (Plano, TX)
- …adopt the latest ServiceNow releases, enhancements in the GRC module, and best practices to bring continuous improvement to the platform. + Collaborate with product ... features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to support TMNA's compliance with… more
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