- Kemper (Mcallen, TX)
- …believe a high-performing culture, valuable opportunities for personal development and professional challenge, and a healthy work-life balance can be highly ... with business leaders to support effective risk and control practices ; advises senior leadership on best practices ...robotic process automation (RPA), and AI/ML solutions to improve audit quality and coverage. + Stays informed on industry… more
- Daisy Brand (Garland, TX)
- …the enhancement, development and complete documentation of sustainable processes, practices and support maintenance contained within the technical library. ... initiatives. Asses and enhance KPI and other target settings. + Leverage best practices for asset utilization, care and operation and capitalize on technologies with… more
- Bank of America (The Woodlands, TX)
- …(SCRM) to support the ongoing development of the Elite Growth Practice roles, Wealth Management Client Associates, and the Operations staff. **Responsibilities:** ... + Supervises financial transactions and operations to drive risk management best practices and ensure compliance with policies and procedures, while preparing to… more
- USAA (Plano, TX)
- …on the development, maintenance and execution of internal reporting intended for Audit Services executive management, the Bank Board of Directors and other internal ... work deliverables in support of departmental and enterprise initiatives such as audit reviews, business strategy development and project business support. + Assists… more
- C&S Wholesale Grocers, Inc. (North Houston, TX)
- …and maintaining security operations and security compliance policies, procedures and audit programs. This role is responsible for implementing and maintaining the ... to enable insight and understanding of security policies, initiatives and the audit program; functioning as a liaison among stakeholders to elicit, analyze,… more
- Sysco (Dallas, TX)
- …promotes Business Unit goals and objectives and insures alignment with overall corporate goals and objectives. + Supports Area President and Business Unit Financial ... record in accordance with Sysco's Financial Policies + Ensure compliance with Corporate and governmental requirements + In conjunction with the Compliance function,… more
- 3M (Austin, TX)
- …Choosing where to start and grow your career has a major impact on your professional and personal life, so it's equally important that you know that the company you ... control owners on SOX IT control requirements and best practices . + **Documentation and Reporting:** + Monitor the progress...controls across relevant IT assets. + Coordinate with internal audit and external auditors to facilitate SOX IT testing.… more
- Amazon (Frisco, TX)
- …to eliminate exposure to these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to ensure compliance to ... executing to the core competencies of an Amazon WHS professional . As a senior leader in the WHS organization,...global WHS standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure… more
- GAF (Gainesville, TX)
- …They will assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability, ... the implementation and continuous improvement of the standardized supplier quality audit .* Lead the development, implementation, maintenance, and reporting of GAF… more
- CDM Smith (Houston, TX)
- …growth across our global engineering and construction services. The CFO will ensure professional and ethical financial practices and a cohesive finance service ... improvement. * Develops and executes financial strategies and programs aligned with corporate goals. * Reviews and approves the execution of business strategies for… more