- Lockheed Martin (Grand Prairie, TX)
- …for manufacturing \(DFM\), and transition to production\. \-Demonstrated understanding of procedure compliance assessment, process audit , and product audit ... to prevent issues and ensure customer satisfaction\. You will collaborate with internal teams, suppliers, and customers to analyze and resolve process issues\. Your… more
- SpartanNash (San Antonio, TX)
- …are completed in an accurate and timely manner. + Ensure compliance with internal , external and Sarbanes Oxley (SOX) audit requirements. + Oversee selection ... for the supervision of day-to-day inventory control activities. Oversee and ensure compliance with the inventory policy and process, ensure accurate and timely… more
- United States Steel (Houston, TX)
- …and conduct safety and process reviews. Responsibilities: + Analyze safety data/trends ( internal and external) and assist in the development of corrective action ... safety and industrial hygiene procedures to ensure ongoing effectiveness and compliance . + Assist in generating division specific information for monthly safety… more
- Highmark Health (Austin, TX)
- …integration, and directing, supporting, building processes to drive success for internal initiatives. The incumbent is responsible for ensuring collaborative work ... team, provider relations, senior markets, analytics, actuary, and key internal /external stakeholders. **ESSENTIAL RESPONSIBILITIES** + **Strategic Roadmap Implementation:** Execute… more
- Vistra (Irving, TX)
- …: + Drives monthly close and reporting processes for retail accounting, ensuring compliance with GAAP, accounting policies, procedures, and internal controls. + ... enhancements, to reduce manual effort. + Develops and implements internal controls and audit procedures to mitigate...audit procedures to mitigate risk and ensure regulatory compliance . + Collaborates with finance, retail, and IT teams… more
- MUFG (Irving, TX)
- …Responsibilities:_ Assist assigned AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of ... as appropriate. Establish and maintain superior customer service protocols with internal business partners. Provide governance and oversight for AML investigations,… more
- GovCIO (Austin, TX)
- …ATO plans, policies, and procedures including artifacts that demonstrate security compliance . Perform periodic control and risk assessments. Audit technical ... hiring for a Cyber Security Analyst to safeguard our digital assets, ensure compliance with industry standards, and provide guidance on secure processes to the… more
- Ensono (Houston, TX)
- …related security breach to Client's Ensono hosted environment + Interface with Client's internal staff to support Client's IT security audit requests related to ... and compliance requirements specific to government agencies including IRS ( Internal Revenue Service) SSA (Social Security Administration) and FBI (Federal Bureau… more
- Toyota (Plano, TX)
- …we're looking for** Toyota's Corporate Insurance & Risk Management Department within the Compliance & Audit seeks a passionate and highly motivated **Insurance ... claims management, providing risk management support, and consultation to our internal stakeholders, including but not limited to additional administrative support… more
- WM (Houston, TX)
- … systems and procedures accordingly: Stay informed of legislative changes, adapting internal systems for ongoing compliance . + Maintain accurate records of ... for new business locations: Oversee registration and manage tax jurisdictions to ensure compliance with local requirements. + Respond to internal and external… more