- Atlas (Corpus Christi, TX)
- …Plans and procedures, instructions, drawings, specifications, and QA records + Conducting internal and external audits to verify compliance and effectiveness. + ... testing and inspection. + Lead periodic management reviews, NQA-1 audit program and project QA surveillances. + Manage NQA-1...NQA-1 (NQA-1-2008 with 2009 Addenda and newer). Experience with Compliance with 10 CFR Part 50, Appendix B, and… more
- Citigroup (Houston, TX)
- …and regulatory compliance + Ensure correct processing of trades and bank risk compliance in daily activities and work on audit queries + Leading strong ... issues throughout the nomination cycle by leveraging external and internal relationships and submit monthly nominations + Input and...in close partnership with control functions such as Legal, Compliance , Market and Credit Risk, Audit , Finance… more
- Molina Healthcare (Dallas, TX)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... support business objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train business stakeholders on… more
- ManpowerGroup (Dallas, TX)
- …Consultant to join their team to perform quarterly reporting, year-end support, and audit preparation, on an ongoing long-term basis. As a Financial and SEC ... will be part of the Financial Reporting Department supporting the organization's compliance and reporting efforts. The ideal candidate will have strong attention to… more
- Shell (Deer Park, TX)
- …is embodied in the comply/improve/prepare agenda, which: ensures external regulatory compliance in operations, ensures internal environmental compliance ... and ensure alignment with process units on permit and compliance requirements + Be an environmental focal point for...assigned + Manage, review, and summarize data associated with internal and external reporting + Responsible for any environmental… more
- Intuit (Plano, TX)
- …of current and changing payroll and employment tax laws + Review and audit current processes to ensure compliance , while recommending and implementing changes ... is also responsible for proactive collaboration with customers and key internal and external business partners while driving operational excellence throughout the… more
- Robert Half Accountemps (San Antonio, TX)
- …role, you will oversee critical financial processes, ensuring accuracy and compliance with organizational policies. Responsibilities: * Process and verify invoices ... and vendor statements to ensure compliance with organizational guidelines. * Prepare and execute payments...checks, and ACH transactions while maintaining proper documentation. * Audit employee expense reports to confirm adherence to company… more
- Kohl's (Desoto, TX)
- …perform physical security, report policy and procedure violations to leadership, investigate internal theft, monitor processes, audit compliance , and perform ... of associate theft or safety violations + Participate in internal theft investigations in strict adherence to Kohl's policies...Monitor associates (via the floor and CCTV) to ensure compliance to processing guidelines + Perform data entry of… more
- Citigroup (Irving, TX)
- …with cross functional teams such as Internal Audit (IA), Quality Audit (QA), Independent Compliance Risk Management (ICRM), Risk & Control, Finance and ... are met on time and aligned with both regulatory expectations and internal policy. **Responsibilities:** + Responsible for providing direct support to the owner… more
- Textron (Fort Worth, TX)
- …projects as needed + Assist with all government, internal and external audit inquiries and demonstrate compliance with reliability and integrity within our ... payrolls\. Partner with ADP and business unit payroll teams and internal /external partners in the resolution of issues proactively keeping stakeholders informed… more