- Williams Companies (Houston, TX)
- …transactions are detailed and modeled + Assists internal/external auditors in the completion of audit plans + Develops and/or monitors risk metrics, including ... Margin VAR + Reports the business units' commodity position and understands the impacts of hedging on the portfolio + Other duties as assigned Education/Years … more
- PennyMac (Fort Worth, TX)
- …Develop required process infrastructure, policies, procedures, and operational routines + Audit functions/quality assurance of key processes to ensure compliance ... and integrated business focused on the production and servicing of US mortgage loans and the management of...+ Perform other related duties as required and assigned + Demonstrate behaviors which… more
- Baylor Scott & White Health (Austin, TX)
- …+ Ensures the quality and integrity of work requests through the use of production validation and audit strategies. + Researches complex problems to find ... Baylor Scott & White Health we promote the well-being of all individuals, families, and communities. Baylor Scott and...as it relates to benefit design and configuration + Partner with claim processors, member service and provider service… more
- Wolters Kluwer (Houston, TX)
- …Legal & Regulatory (LR) and serves as a key strategist and business partner to the ELM executive team, responsible for the financial direction, guidance, and ... responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and information systems,… more
- MRC Global (Houston, TX)
- …quality, or related field (or equivalent work experience). + 5-7 years of experience in process improvement, compliance, internal audit , or operations ... chemical and gas distribution market sectors worldwide. **Job Purpose** The Manager of Process Integrity is responsible for supporting and executing strategies that… more
- Dal-Tile Corporation (Dallas, TX)
- …improvements in integration with cross-functional modules like SAP SD, WM, PP and FI/CO. ** Duties and Responsibilities of the Position** + Resolve issues in the ... resourcefulness, especially in environments with limited formal processes. + Knowledge of SOX (Sarbanes-Oxley) audit framework and experience with… more
- Academy Sports + Outdoors (Katy, TX)
- …to support immediate business requirements. Physical Requirements & Attendance: + Acceptable level of hearing and vision to perform job duties . + Adhere to ... hands-on and tactical leader responsible for the robust and reliable functioning of our core technology infrastructure across the organization. This pivotal role… more
- Citigroup (Irving, TX)
- …+ Contribute to TPISA efforts that address Regulatory (eg OCC) and/or Internal Audit concerns/exams + Support documentation and maintenance of TPISA procedures ... provide a first-class customer experience. We reimagine client and partner experiences to deliver excellence through secure, reliable, and...provides a high-level review of the types of work performed. Other job-related duties may… more
- Danaher Corporation (Austin, TX)
- …criteria and general work performed. They are not intended to be an exhaustive list of all responsibilities, duties , and skills for this job. Cepheid, a Danaher ... geographies (eg, Asia, Africa, and Latin America) + FDA audit (eg, BIMO) process Physical Demands: + Must be...winning team today. Together, we'll accelerate the real-life impact of tomorrow's science and technology. We partner … more
- Bechtel Corporation (Port Arthur, TX)
- …seven continents that have created jobs, grown economies, improved the resiliency of the world's infrastructure, increased access to energy, resources, and vital ... services, and made the world a safer, cleaner place. Differentiated by the quality of our people and our relentless drive to deliver the most successful outcomes, we… more