- Houston Methodist (Katy, TX)
- …and other areas according to department specifications. + Partners with Internal Audit , Business Practices, Health Information Management, Patient Access ... to include physicians, staff, and third-party vendors. Ensures requests from internal and external sources are addressed accurately and timely. **QUALITY/SAFETY… more
- Saint-Gobain (Dallas, TX)
- …team to ensure all reporting requirements are being met. Working with the Internal Audit Specialist, assist in maintaining a strong, cost-effective Controls ... physicals, update standard costing, providing data for external & internal audits questions, etc. **ERP Support** and troubleshooting **Required Qualification:**… more
- JPMorgan Chase (Plano, TX)
- …are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business ... for multiple applications including external applications interacting with the internal JPMorgan Chase network + Adds to team culture...strength and the diverse talents they bring to our global workforce are directly linked to our success. We… more
- Synchrony (Dallas, TX)
- …FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, addressing audit requirements, and remediating findings. + Analyze business needs and ... **Desired Characteristics:** + Able to thrive in a dynamic, fast-paced, global Agile environment and collaborate effectively across time zones. + Experience… more
- Cintas (Fort Worth, TX)
- …class safety. Ensures service department operates in compliance with internal corporate audit requirements, policies, and regulations. **Skills/Qualifications** ... Cincinnati, OH, Cintas is a publicly held Fortune 500 company traded over the Nasdaq Global Select Market under the symbol CTAS and is a component of both the… more
- Citigroup (Irving, TX)
- …Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are ... expertise in change, program management and/or transformation risk in global financial services and be able to demonstrate a...Root Cause Analysis, Independent Assurance and Testing (2LoD or Audit ) etc.) + Knowledge of products within the coverage… more
- Taco Bell (Plano, TX)
- …experience designed to delight a new generation seeking golden-fried goodness with global inspirations. Saucy by KFC is operated by KFC Corporation, a subsidiary ... and year-end reviews of the numbers to ensure accurate ,-compliant and audit -ready financials. + Own analysis of sales, expenses, inventory, and P&L-escalating… more
- Cinemark (Plano, TX)
- …of perks. With 500+ theatres and nearly 6,000 screens; we're truly a global presence of 20,000 movie lovers working together to make unforgettable experiences. Role ... in governance activities including change control, compliance reviews, and audit support. Qualifications + Bachelor's degree in Accounting, Finance, Information… more
- Superior Energy Services (Houston, TX)
- …**Superior Energy Services** is an oilfield products and services company with global reach, financial stability and mature safety and core values platforms. Through ... for various state and local jurisdictions. + Collaborate cross-functionally with internal stakeholders and external advisors to ensure accurate and compliant tax… more
- Actalent (Houston, TX)
- …UX Team best practices and methodologies for design processes and operations. + Audit , refine, and define UX design system guidelines to ensure consistent design ... their UX maturity, from design and development operations to internal process improvements and design standards. Essential Skills +...on Oct 10, 2025. About Actalent Actalent is a global leader in engineering and sciences services and talent… more