- Houston Methodist Hospital (Houston, TX)
- …to: application of current evidence-based guidelines, novel and innovative clinical practices Knowledge of operational pharmacy practice and demonstrated record ... on policy and procedure reviews and responds timely to audit reports within areas of responsibility. Serves as a...guidelines within specialty area. Provides pharmaceutical care in designated practice area(s) to patients from an advanced to expert… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve...Review work papers for completeness, accuracy, and adherence to professional practices standards. + If assigned by… more
- Sabre (Dallas, TX)
- …Sabre's internal audit processes and to the updated Standards for the Professional Practice of Internal Auditing, as established by the Institute of ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team...our Sabre business partners with innovative, best in class audit and risk management practices . Our strategy… more
- Vaco (San Antonio, TX)
- …accounting practice ! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...and others' emotions to create a comfortable environment removing internal and external barriers to build rapport with others,… more
- Vaco (San Antonio, TX)
- …accounting practice ! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us ... just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger… more
- Sabre (Dallas, TX)
- …analysts. + Foster a culture of continuous improvement, knowledge sharing, and professional development within the team. + Lead application security practices , ... for security posture improvement. + Participate in security incident response, audit remediation, and application-based access control reviews. + Lead or participate… more
- Deluxe (Fort Worth, TX)
- …and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, ... and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools,… more
- Bank OZK (Dallas, TX)
- …to remediate testing findings prior to production release. + Maintains detailed audit trails and testing documentation to support internal and external ... OCC, FRB, FDIC) related to model risk and UAT practices . Maintains and adjusts internal procedures and...of experience managing, supervising, or leading others, preferred. + Professional certification in data analysis (ie IBM or Google… more
- Weatherford (Houston, TX)
- …work instructions, test procedures, schematics, engineering notices, and best practices . Further responsibilities include ensuring that direct reports are trained ... Compliance & HSE policies, Management System, relevant laws, regulations, standards, and industry practices and complies with the Company's Rules to Live By . Places… more
- Vaco (San Antonio, TX)
- …bar. Or maybe her accounting department could use help prepping for an upcoming audit . As a Financial Talent Analyst at Vaco, you will: + Proactively identify, and ... as well as planning daily activities. + Generate leads via professional relationships, candidate interviews, and other interactions that support business… more
