- Cardinal Health (Austin, TX)
- …Driver and Risk & Opportunity Summaries for delivery to Accounting and Finance business partners. + Establish processes and mechanisms to review and monitor quality ... measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary. + Identify,… more
- Houston Methodist (Houston, TX)
- …initiatives that secure compliance with ethical and legal business practices and accreditation/regulatory/government regulations. **PEOPLE ESSENTIAL FUNCTIONS** + ... Performs management responsibilities of selection, scheduling, supervision, retention, and evaluation of employees in the department. Provides development and… more
- Aramco Services Company (Houston, TX)
- …revised procedures throughout ASC for adequacy of internal controls and sound business practices. Recommends process improvements and changes in existing ... OVERVIEW: Responsible for audits in multiple organizations and business lines to improve the effectiveness of risk management, control , and governance processes.… more
- Northrop Grumman (San Antonio, TX)
- …to structure. + May monitor and verify quality in accordance with statistical process or other control procedures. **Basic Qualifications:** + Must have a ... a DoD Secret clearance within a reasonable amount of time as determined by business needs. + Able to read and interpret schematics, assembly drawings, process … more
- Citigroup (Irving, TX)
- … improvements + Resolve variety of high impact problems/projects through in-depth evaluation of complex business processes, system processes, and industry ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Irving, TX)
- … improvements + Resolve variety of high impact problems/projects through in-depth evaluation of complex business processes, system processes, and industry ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- General Motors (Austin, TX)
- …times per week, at minimum, or other frequency dictated by the business . **The Role:** The **FCDL** **IT** **(Finance, Corporate Development, and Legal** **IT** ... driving operational excellence. The team also provides critical support to business -facing application teams that drive transformation across the organization. We… more
- Citigroup (Irving, TX)
- … improvements + Resolve variety of high impact problems/projects through in-depth evaluation of complex business processes, system processes, and industry ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Irving, TX)
- … improvements + Resolve variety of high impact problems/projects through in-depth evaluation of complex business processes, system processes, and industry ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Adecco US, Inc. (Austin, TX)
- …design a category strategy together with the GSP leadership and major business stakeholders. . Facilitate implementation of approved sourcing strategies. . Lead ... spend management, sourcing engagement, contract templates, negotiations & RFx/vendor evaluation /selection. . Development of strategies that account for a global… more