- Sulzer Pumps US Inc. (Houston, TX)
- …and reviews to assess the effectiveness of financial controls and risk management practices + Collaborate with management to identify areas of financial risk and ... guidance to finance team members on internal control best practices and changes in regulations + Monitor compliance with...and present reports on the status of internal controls, audit findings, and corrective actions to senior management and… more
- City of Baytown (Baytown, TX)
- …CIP budget, Grants budget, general ledger preparation, financial reporting, and year-end audit preparation. This employee will interact with all levels of Senior ... Duties + Supervision: Coordinates and reviews work of administrative and professional support staff. Performs personnel related duties including hiring, training,… more
- Kyndryl (Dallas, TX)
- …Skills, Duties & Responsibilities:** + Support both internal and external / client audit activity as it relates to Corporate Security Programs. + Responsible for ... involved in DC requires but is not limited to Annual CBN validation, Audit Interface (very much solicited) and Quarterly access revalidation, all this being… 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
- DriveTime (Fort Worth, TX)
- …identify negative trends within the network. In long, you will: + Review, audit , and submit invoices for payments associated with repossession charges owed to ... **So What Kind of Folks Are We Looking for?** + Clear, concise and professional written and oral communications and interpersonal skills + Strong time management and… more
- Sunrise Senior Living (Dallas, TX)
- …to community team members as needed. + Understand and follow infection control practices . + Partner with the RCD and community team to promote infection control ... resident testing, training, and skills checks. + Understand and practice the proper method of attending to and disposing...faxed to pharmacy accurately and promptly. + Complete MAR/TAR audit each month. + Demonstrate and is knowledgeable of… more
- Public Storage (Plano, TX)
- …Business Conduct Standards, or otherwise inconsistent with the Company's policies and practices . The ER Hotline Manager will also manage the relationship with the ... with the Employee Relations Director to identify risks and gaps, create, audit , and sustain positive workplace programs; and design and conduct positive employee… more
- Toyota (Plano, TX)
- …as the PDLC is embraced by the organization. + Ensure routines for PDLC Practice oversight are well defined and implemented + Work with appropriate stakeholders to ... + Responsible for overseeing PDLC controls, and manage risk, audit and regulatory requirements, communication and deliverables associated PDLC governance.… more
- Brink's (Coppell, TX)
- …enterprise wide, strategic programs, or digital transformation initiatives including ITIL practice adherence, to ensure the IT organization delivers value to the ... the Global IT Operating Model, promoting process standardization and industry best practices , ways of working, and fostering IT cultural transformation + Partners… more
- Robert Half (Dallas, TX)
- …and a receptiveness to feedback and mentoring + Drive towards obtaining professional certifications OUR HYBRID WORKPLACE Protiviti practices a hybrid model, ... training in a nurturing environment and interact with leaders across our practice . Talent Managers will assign specific project experiences that support career… more