- 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
- Lockheed Martin (Fort Worth, TX)
- …various audit agencies \(DCAA, DCMA, National Quality Assurance, FAA\) and internal audit functions * Experience in training SCM professionals with varying ... as they apply to products, financial processes, and other processes, practices and procedures\. You'll investigate and resolve compliance problems, questions, or… more
- Amazon (TX)
- …that the TPA manages the claims diligently, partners with Risk Management and Legal ( internal and external), and employs best practices to control claim costs. . ... Last Mile Claims team is seeking a talented claims professional to support our rapidly growing and evolving global...strategy and action plans for claims in tandem with internal /external counsel, TPAs, and insurance companies. . Mediation 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)
- …with business objectives. + Lead, coordinate, and manage audits, working with internal teams and third-party auditors. + Educate and consult with control owners ... on effective control environments and audit evidence. + Manage the Plan of Action and...aptitude to navigate compliance controls and cloud security best practices . + Drive, a proactive attitude, and thorough attention… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... adopt the latest ServiceNow releases, enhancements in the GRC module, and best practices to bring continuous improvement to the platform. + Collaborate with product… more
- Robert Half (Dallas, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... and a receptiveness to feedback and mentoring + Drive towards obtaining professional certifications OUR HYBRID WORKPLACE Protiviti practices a hybrid model,… more
- JPMorgan Chase (Plano, TX)
- …perform SME Control Change Manager duties, and prepare process documentation and audit readiness materials + Enhance internal onboarding and operating model ... If you are a passionate professional dedicated to effective business management support through...strengthening the team's adherence to Agile control standards, managing internal business controls and the Benefits' system profile, conducting… more
- Robert Half (Dallas, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... in risk and compliance processes and objectives + Drive towards obtaining professional certifications OUR HYBRID WORKPLACE Protiviti practices a hybrid model,… more
- Houston Methodist (Katy, TX)
- …and Subject Matter Experts, Information Technology and Houston Methodist's internal Robotic Processing Automation/Innovation team to improve outcomes. An outcome ... implemented which secure compliance with ethical and legal business practices and accreditation/regulatory/government regulations. **PEOPLE ESSENTIAL FUNCTIONS** + Directs,… more
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