- Lumen (Austin, TX)
- …the US to India Shared Services. + Ensure detailed process documentation , readiness assessments, knowledge transfer, and stabilization. + Monitor transition progress ... Controls, and Compliance** + Ensure compliance with SOX, GAAP, and internal control frameworks during and after transition. + Establish robust documentation … more
- PNC (TX)
- …and cash distribution programs. Through loan documents provisions, Lenders gain control of borrower's cash flow through lender-controlled accounts to seize ... control of property cash flow in the event of...+ Reviews customized commercial, legal, and related due diligence documentation and reporting to ensure adherence to complex deal… more
- Siemens (Austin, TX)
- …building automation systems; contributes to the preparation of technical training and documentation ; and delivers tier 2 technical support for internal and external ... project requirements. + Develop, prepare, and maintain accurate technical documentation , including product and feature documentation , commissioning records,… more
- Brenntag AG (Dallas, TX)
- …for supporting internal and external audit readiness, maintaining site-level documentation , and ensuring that deviations, complaints, and incidents are properly ... adherence to established standards. + Maintain and update site-level quality documentation (procedures, work instructions, records) in alignment with the regional… more
- STG International (Temple, TX)
- …meetings, in-service classes and committee meetings as assigned 11. Review the Glucometer Control Log to monitor the machine was checked that day prior to testing ... necessary 14. Comply with community processes related to pain assessment/management/ documentation , providing treatments/ documentation and delivering medications/ documentation… more
- Boardwalk Pipeline Partners (Houston, TX)
- …calculations, and materials verification. This role assists with analysis and documentation necessary to maintain the integrity and regulatory compliance of the ... programs, ILI assessments, and corrosion monitoring for anomaly investigation and documentation . + Maintain technical databases and support data integration efforts… more
- Zions Bancorporation (Houston, TX)
- …risk assessments, engaging with suppliers to discuss controls, and addressing control weaknesses identified through control assessments. The **_Supplier Risk ... ongoing review and update cycles). + Analyze due diligence documentation to arrive at risk assessment ratings against the...industry standards. + Assess the adequacy of due diligence documentation received from vendors as level of QC before… more
- Spirit AeroSystems (Dallas, TX)
- …Key Accountabilities: + Develop, standardize, and maintain repair process documentation , including work travelers, inspection checklists, repair layouts, and job ... cards. + Translate engineering data into accurate, operator-friendly repair documentation . + Verify repair methods meet FAA/EASA Part 145 and manufacturers… more
- Cardinal Health (Austin, TX)
- …controls by examining and analyzing records, reports, operating practices, and documentation ; recommends opportunities to strengthen the internal control ... professional compliance department audits to determine accuracy and adequacy of documentation and coding related to physician or hospital (inpatient and outpatient)… more
- Constellation (Houston, TX)
- …around architecting and implementing effective NERC CIP solutions; develop documentation to support ongoing security systems operations, maintenance, and problem ... procedures, and processes are being followed accordingly. + Provide Internal Control guidance around NERC CIP standards to Constellation stakeholders. + Verify… more
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