- USAA (San Antonio, TX)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...indicators, etc. + Identifies, owns, executes, enhances, and aligns controls to mitigate operational and compliance risks as it… more
- USAA (Plano, TX)
- …especially in high risk and regulated roles, are aligned to the control environment, organizational standards and regulatory frameworks. The primary goal of this ... that enable a strong risk culture, ensure regulatory compliance, and embed control -oriented practices across the employee lifecycle. This role ensures our people… more
- USAA (San Antonio, TX)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...against requirements. + Identify, own, execute, enhance, and align controls to mitigate operational and compliance risks as it… more
- Elevance Health (Houston, TX)
- …Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment ... valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact** Primary duties… more
- Quanta Services (Beaumont, TX)
- …communication + Develop and implement project policies and procedures, establish project controls systems , and implement the project execution plan. + Work ... from concept to completion including siting, planning, estimating, project controls , bid phase services, procurement, constructability reviews, material management,… more
- Howmet Aerospace (Wichita Falls, TX)
- …puller per Activity Instruction guidelines. 6. Posts all required data - control charts, trouble reports, mold weights, etc. 7. Performs required housekeeping tasks. ... from area. 5. Monitors operation of equipment and temperature controls . 6. Complies with all EHS rules related to...Activity Instruction guidelines. 6. Posts all required data - control charts, trouble reports, mold weights, etc. 7. Performs… more
- WestRock Company (Greenville, TX)
- …sites business opportunities. * Understand competitor strengths and weaknesses. * Internal Controls * The Business Finance and Accounting Leader is accountable for ... overseeing all internal controls and failures of the site(s). * They ensure...processes follow documented company policies. * They ensure adequate control over the company\u2019s local assets and financial reporting.… more
- AVEVA (Houston, TX)
- …processes, support M&A activity, and drive continuous improvement in tax reporting controls and systems . **Principal Accountabilities** + Lead the preparation of ... provision memoranda and supporting documentation. + Ensure compliance with internal controls , including SOX documentation and audit processes. + Manage tax reporting… more
- HNTB (El Paso, TX)
- …in areas such as contracting, compensation and payment terms, workplan/project management system alignment, budgets, cost controls , revenue recognition, and cash ... and positive cash performance. + Ensures the accuracy of the PM system by overseeing changes to budget, commitments, forecasts, and expenditures, aligning work… more
- Fresenius Medical Center (Harker Heights, TX)
- …activities. + Follows all organization business policies, procedures and systems incorporated into training, including compliance with ethical business practices ... machine alarm testing including Pressure Holding (PHT). + Initiate Solution Delivery System (SDS) system . **RECORD KEEPING:** + Complete and document ongoing… more