- Amazon (San Antonio, TX)
- …Deep Dive trends and propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries to ensure compliance to ... global safety standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure that training, auditing and scoring methods are… more
- Deloitte (Dallas, TX)
- …Assist multi-state companies with state unclaimed property matters including audit defense, voluntary compliance, annual reporting, developing policies and ... property compliance processes and making recommendations for improvement + Assist Deloitte audit teams with review and analysis of unclaimed property reserves. +… more
- Houston Methodist (Houston, TX)
- …departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. + ... balances. Performs analysis of incurred but not reported reserves. Prepares audit schedules in support of external audits. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** +… more
- Citigroup (Irving, TX)
- …development of Java and OpenPages. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The candidate should ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. + Lead and collaborate… more
- Citigroup (Irving, TX)
- …of application modules in Java. Java and IBM OpenPages is used for internal audit systems as a tool for audit lifecycle activities. The candidate should ... with good technical skills. **Responsibilities** : + Design, develop, and test audit functionalities with Java and IBM OpenPages software. + Collaborate with team… more
- Navy Federal Credit Union (North Richland Hills, TX)
- …registered sales personnel and NFIS online offerings. To ensure all NFIS field transactions and staff activities comply with state, federal, legal and regulatory ... compliance + Prepare ad hoc and required industry and regulatory reports including audit inquires in compliance with internal and external regulations + Serve as… more
- Stantec (San Antonio, TX)
- …+ Build trust and relationships with operational leadership, Project Managers, field team members, and HSSE practitioners throughout the Stantec organization. + ... and Accident Prevention Plans (APPs) required for projects involving field work. Ensure the plans are prepared in accordance...+ Coordinate and connect with Quality team as an audit partner for internal and external services. + Where… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …+ Support audit readiness and compliance reviews. **Operational Efficiency & Field Partnership** + Proactively partner with the Field Strategy & Operations ... The Senior Manager, Fleet & Samples Operations oversees the execution of field fleet logistics and pharmaceutical sample distribution. The role ensures vendor… more
- The City of Houston (Houston, TX)
- …agencies. + Monitors and analyzes the monthly, quarterly, and annual financial and audit reports of the LGCs' and/or CUs' + Prepares analysis of budgets and ... degree in Finance, Accounting, Business Administration or a closely related field . EXPERIENCE REQUIREMENTS Four years of professional experience in finance,… more
- University of Texas Rio Grande Valley (Rio Grande, TX)
- …the access control, data confidentiality, system integrity, system reliability, system audit and recovery methods and procedures. * Ensures the overall university ... in Information Security, Information Technology, Computer Sciences, or closely related field from an accredited university. Preferred Education Bachelor's Degree in… more