- Robert Half (Houston, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,...interns gain knowledge in a full spectrum of legal, compliance , and governance solutions, including litigation services such as… more
- Saint-Gobain (Dallas, TX)
- …team to ensure all reporting requirements are being met. Working with the Internal Audit Specialist, assist in maintaining a strong, cost-effective Controls ... budget, forecasting, business decision / performance analysis, and corporate compliance reporting responsibilities. This position will also complete the annual… more
- USAA (Plano, TX)
- …advising on security architecture, methods, and controls required to meet security, compliance , and audit requirements. + Familiarity with cloud and emergent ... security domain. + Drives community impact through active participation in internal and external training outlets, conferences, blog post, and participating in… more
- MUFG (Irving, TX)
- …and reviews feasibility of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. ... Bank's regulatory obligations as well as ensuring adherence to all Compliance , Anti-Money Laundering/Know Your Customer policies and procedures. Day-to-day focus is… more
- HP Inc. (Spring, TX)
- …senior individual contributor responsible for inventory accuracy, product quality, and compliance across the DCs. Operating without direct reports, this expert ... leadership to safeguard working capital, customer experience, and regulatory compliance . **Key Responsibilities** + Own end-to-end inventory-accuracy program- cycle… more
- PNC (Houston, TX)
- …meet their strategic goals. Develops product-specific marketing initiatives. Supports risk management, compliance and audit needs as part of the first line ... It is also responsible for securing alignment with Legal, Compliance and Risk stakeholders to ensure all features meet... and Risk stakeholders to ensure all features meet internal standards while advocating for user friendly frictionless design.… more
- Subaru of America (Coppell, TX)
- …with RPSM on warranty processes, warranty cost and frequency, and warranty audit compliance . + Executes special projects from upper management pertaining ... and Service Manager (RPSM) or field staff to ensure that warranty compliance and policy adjustments are handled efficiently and effectively. MAJOR RESPONSIBILITIES +… more
- Dairy Farmers of America (Winnsboro, TX)
- …the facility's food safety plans and food defense plans + Participate in plant cross-functional internal audit teams to assess compliance with internal ... of food safety and quality programs at the facility to ensure compliance with regulatory requirements, corporate standards, and customer expectations + Partner with… more
- GovCIO (Austin, TX)
- …the enterprise. This includes license discovery, entitlement tracking, renewal coordination, audit readiness, and compliance enforcement. + Work closely with ... position. **Responsibilities** Responsible for overseeing the acquisition, management, and compliance of software licenses within the program. They will ensure… more
- Entergy (The Woodlands, TX)
- …of cross-functional teams and building effective relationships with key internal /external stakeholders, including contractors. The Project Engineer is required to ... during engineering design. + Supports/Leads cross-functional team(s) consisting of internal Subject Matter Experts, Owners Engineers, EPC Contractors, and Technical… more