- General Motors (Austin, TX)
- …related fields. + Demonstrated experience in IT control auditing, including evaluating internal controls, performing audit testing, and supporting audits and ... control implementation and enhanced monitoring mechanisms, aligned to industry best practices . + Monitor and track mitigation results, assess impacts to residual… more
- Baylor Scott & White Health (Temple, TX)
- …program for BSWHP. Develops and implements strategies, policies, procedures, and practices that establish BSWHP standards for compliance. Ensures compliance with all ... been corrected. Provides key support and regular reporting to the BSWHP Finance Audit and Compliance Committee of the BSWHP Board. May develop and implement employee… more
- PennyMac (Plano, TX)
- …Estate Finance: Bankruptcy Specialist III Are you a seasoned and highly skilled professional with a distinguished background in real estate finance? We are seeking a ... them. Serve as a subject matter expert on regulatory changes and industry best practices + Financial Strategy and Analysis: Oversee the calculation and audit of… more
- Symetria Recovery (Frisco, TX)
- …ambassador and is available to represent the company in community and professional networking events; conferences and various public relations activities. + Resolves ... internal and external complaints and conflict with input from...resolution, intervention techniques and evidence-based addiction treatment theory and practice ; at a level normally acquired through completion of… more
- Comcast (Plano, TX)
- …a senior technical lead and subject matter expert, you will establish best practices to guide operational workflows and provide a reliable platform to ensure ... team engineers and contractors, the position requires effective collaboration with internal and external stakeholders to align technical solutions with business… more
- Academy Sports + Outdoors (Katy, TX)
- …required Work Experiences: + At least five years related customs compliance, audit , logistics or other relevant work experience required Skills: + Strong ability ... + Possess and maintains functional expertise in customs regulations and customs broker practices . Ensures compliance with US import regulations and proper use of the… more
- Community Health Systems (Lufkin, TX)
- …survey readiness** , including applications and all correspondence. + Facilitate internal education on **regulatory updates** , quality standards, and performance ... improvement practices . + Design and deliver in-service training related to...accurate documentation of all quality and performance activities for internal tracking and regulatory review. + Lead the **Joint… more
- UGI Corporation (Houston, TX)
- …acquisitions when necessary. + Execute all supply related requests pertaining to the internal audit by providing the needed documentation and sharing knowledge ... inventory levels. They have seasoned experience in team dynamics with both internal and external customers and effectively use their expertise to prudently manage… more
- Toyota (Plano, TX)
- …+ Collaborate with Corporate Accounting, SOX PMO, and Tax Team to fulfill various internal and external audit requests. + Assist in various special projects or ... providing appropriate subject matter expertise, including input on accounting and reporting practices and internal control environment. **What You Bring** +… more
- Capital One (Plano, TX)
- …+ Support internal business resource planning by providing transparency to audit and regulatory engagements and commitments; + Provide guidance and advice to ... Manager Pod Lead in the FS Business Risk Office, you will provide professional risk judgment that enables business partners to tackle major company challenges. In… more
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