- Dairy Farmers of America (Winnsboro, TX)
- …plans and food defense plans + Participate in plant cross-functional internal audit teams to assess compliance with internal procedures, corporate guidelines ... programs for the facility. Support continuous improvement activities through risk assessment and problem-solving initiatives. **JOB DUTIES AND RESPONSIBILITIES** +… more
- Citigroup (Irving, TX)
- …role will lead cross functional coordination with senior stakeholders across Internal Audit (IA), Quality Audit (QA), Finance, Enterprise Workforce Management ... teams within each of the Businesses/Functions/Regions. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Coinbase (Austin, TX)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... Financial Reporting function and be an integral component of Finance's risk management and reporting process, driving consistent application of accounting policy… more
- Kilgore College (Kilgore, TX)
- …ensure the college's financial system is accurate, efficient, and in compliance with generally accepted accounting principles and governmental regulations. + Develop ... the Annual Financial Report and coordination of the annual audit process with external auditors. + Conduct periodic activities...pounds. + No or very limited exposure to physical risk . Safety: + Provide resources for safe operation of… more
- Applied Materials (Austin, TX)
- …Work closely with Management to implement corrective actions. Evaluate data against audit requests and ensure completeness of data. Assist the Organization Audit ... requirements. Administers the efficient and economical movement of goods in compliance with relevant local, country and international customs laws and processes.… more
- Facility Solutions Group, Inc. (Dallas, TX)
- …the reporting and status of contractor and owner deliverables. + Maintain an audit file for each contract, which will include the original contract, all ... + Track payments and deadlines. + Analyze and mitigate risk . + Provide contract summaries and ensure contract execution...in accordance with company policy + Maintain an electronic audit file for each contract, which will include the… more
- ManpowerGroup (Pasadena, TX)
- …spare part synergy + Develop auditing protocol for instrumentation repairs and audit contracted repair organizations + Develop guidelines and procedures for the ... instrument maintenance strategies based on evaluated or expected risks + Audit /evaluate contracted repair organizations and inspect repairs + Accountable to develop… more
- Constellation (Houston, TX)
- …**PRIMARY PURPOSE OF POSITION** + Engage in job duties outlined below, to reduce risk exposure in areas of cyber and physical security; and to promote our mission ... support Constellation's business units and efforts. + Provide controls and risk mitigation recommendations to management. + Prepare clear, comprehensive, and… more
- Toyota (Plano, TX)
- … Risk Assessment:** Evaluate complex business processes to ensure compliance with policy or regulatory program requirements, identify and assess operational ... to ensure adherence to functional program requirements, perform operational risk assessments, and support the enablement of new capabilities. Responsibilities… more
- Capital One (Plano, TX)
- …on time and on budget within a challenging environment while simultaneously managing risk + Build credibility and trust within the team, with our customers and ... critical to your day to day work life. + Risk Management: At Capital One, every associate has the...for running a well-managed horizontal operation that is perpetually audit ready. + Intellectual Curiosity: You will need to… more