- Amazon (Frisco, TX)
- …safety, and well-being above all else. There is nothing more important. To support this priority, Amazon is seeking an experienced and innovative Senior Regional ... and provides Operations with accurate reporting and metrics to support business WHS initiatives. * Deliver on-time and quality...these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to… more
- Capital One (Plano, TX)
- …by peers for accuracy and adherence to test procedures + Review Internal Audit , Regulatory Exam, and self identified issues and events for compliance impacts + ... Provide effective challenge and guidance on compliance risks and support lines of business through various interactions and forum engagements + Support lines of… more
- Amazon (San Antonio, TX)
- …safety, and well-being above all else. There is nothing more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site ... and provides Operations with accurate reporting and metrics to support business safety initiatives. * Deliver on-time and quality...propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries… more
- Alkegen (Dallas, TX)
- …Job Requirements: The purpose of the Global Health & Safety Lead is to support the company's enterprise Global H&S Director in the development and deployment of H&S ... each facility + Manage the Internal H&S Management System Audit program inclusive of the following elements: + ...of live drills and desktop exercises is essential + Support the Global H&S Director and Business Unit Operational… more
- Banco Popular Puerto Rico (San Juan, TX)
- …the design and effectiveness of IAM controls, helping reduce risk and improve audit readiness. Partner with audit , risk, technology, and business stakeholders to ... and recommendations, collaborating with control owners for remediation planning. + Support regulatory exams, internal audits, and risk assessments by supplying… more
- Baylor Scott & White Health (Dallas, TX)
- …procedure across all revenue generating departments. Responsible for establishing and providing support for a Charge Reconciliation audit program in line with ... developing, and evaluating assigned direct reports as well as providing leadership support for the entire Revenue Integrity team. **Essential Functions of the… more
- Wells Fargo (Irving, TX)
- …to potential performance issues, etc. Will be actively involved in Audit -related activities and provide second level troubleshooting of PingDirectory Server Suite ... and CA Directory. Support production deployments after-hours for PingDirectory Server Suite and...Grafana and Kafka experience + 2+ years of making audit -related assessments, document changes needed, deploying feasible audit… more
- Grant Thornton (Austin, TX)
- …memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. + ... path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Terracon (San Antonio, TX)
- …(LSC) to provide mentoring, training, and assess opportunities for improvement. + Support IIF driving by monitoring, coaching, and reporting on regional driving ... and compliance. Ensure all drivers have valid driver's licenses, support managers with GeoTab coaching, and ensure vehicles meet...equipment operations, and first aid & CPR. + Track, audit , and provide oversight for new hire safety training… more
- Comerica (Dallas, TX)
- …Depending on size of LOB and the number BRCO Risk Partners, may align support to specific leaders. Design Controls Engages in the development and design of ... address root cause of issue, is effective and aligned with regulatory/ audit expectations. Conducts thematic analysis providing insights on drivers of risk… more