- Meta (Austin, TX)
- …process from source to pay with all parties concerned and direct compliance and audit readiness 11. Share best practices with and provide training to team, ... first-of-kind product and deal solutions, contracts management tooling solutions, internal and external stakeholder relationship management, issue resolution, program… more
- Valmont Industries, Inc. (Brenham, TX)
- …Control Lead ensures timely and accurate internal and external inspections, internal and external audit assignments, and enforcement of Quality Management ... coating inspection, and non-destructive testing + Establishes and maintains professional working relationships with internal and external stakeholders… more
- USAA (San Antonio, TX)
- …partners, monitoring controls, and collaborating with control owners. The candidate will audit processes across the association and own new regulatory controls at ... pertains to owned processes. + Develops communication plans for customers and internal stakeholders. + Ensures alignment between internal stakeholders and… more
- Mass Markets (Killeen, TX)
- …from start to finish, and pro-actively seeks ways to improve the internal processes and results program-wide. Operations managers conduct regular business meetings ... for coaching and developing reports on customer service processes and best practices . + Manage metrics, performance criteria, policies and procedures to improve call… more
- Robert Half Finance & Accounting (Houston, TX)
- …insights and align accounting practices across multiple healthcare locations. Audit Preparation: Support internal and external auditors by providing ... Accountant - Multi-Location Healthcare Company Are you a seasoned accounting professional with a passion for financial accuracy, operational efficiency, and the… more
- Cardinal Health (Austin, TX)
- …and ISO) to drive IT Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Prior experience with ... Partner with IT and IT Security in the development of policies, procedures, and practices in support of privacy and data protection compliance. + Partner with a peer… more
- Amazon (Austin, TX)
- …limited to Mexico and Brazil. Construction knowledge and experience of sustainability practices is essential. Scope of Energy & Sustainability Program Manager: *Work ... for Sustainability inclusions. *Surveying FCs, developing and documenting procedures to audit FCs, providing evaluations and analyses, and recommending energy- and… more
- General Dynamics Information Technology (TX)
- …such as technical debt analysis and contributing to the reliability standards and practices of the team. Work with team DevOps engineers to improve deployment ... process and introduce automated testing. Audit resources in accounts under your responsibility; identify areas for improvement or technical debt and collaborate with… more
- Baylor Scott & White Health (Temple, TX)
- …related to ERAS. **Essential Functions of the Role** + Serves as an internal consultant for quality and patient safety initiatives and small to medium scale ... regulations, and data testing. + Identifies regional, system, and industry best practices , providing feedback to managers and team members. + Provides subject matter… more
- Citigroup (Irving, TX)
- The Loan Doc & Proc Intmd Assoc Ayst is a developing professional role which integrates in-depth specialty knowledge with a solid understanding of industry standards ... and practices ; demonstrates good understanding of how the team and...- provides solutions to reduce errors, to adhere to audit and control policies. Serves as a checker for… more
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