- Eliassen Group (Austin, TX)
- …gathering, control testing and gap remediation. Work with external auditors and internal stakeholders during audit cycles + Conduct regular configuration ... resilient cloud environment. The manager partners with Security, Cloud Engineering, DevOps, GRC, Audit and Application teams to embed security into all stages of the… more
- RTX Corporation (Austin, TX)
- …Coordinates ES Applications support for internal and external audits with internal and external audit teams. **Qualifications You Must Have:** + Minimum ... with comprehensive risk management, business continuity planning, service excellence, and audit coordination. This leader supervises a team of specialists covering… more
- Xylem (Lubbock, TX)
- …the general ledger, performing internal control protocols, SOX compliance and supporting internal and external audit . This role will play a key role in ... financial reporting and compliance with laws and regulations. Support all internal and external audit requirements for the site. + Partner with the FP&A team… more
- Harbor Group Management (Dallas, TX)
- …system changes, program updates, and software modifications to ensure compliance with internal policies, audit controls, and regulatory requirements. + Stay up ... and professional manner. Team Collaboration & Training: + Collaborate with internal teams and external partners to execute process improvement projects effectively.… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …across global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and ... approaches. + Coordinate and support investigator site, vendor, and internal process audits. + Track audit findings...vendor, and internal process audits. + Track audit findings and ensure timely implementation of corrective and… more
- LEGOLAND (Grapevine, TX)
- …the attraction Senior Leadership Team. * Achieve/Maintain/Exceed acceptable or better status on Internal Audit , Health and Safety, and other areas. * Trained, ... willing, and able to serve as Duty Manager. * Takes responsibility for recruiting, hiring, onboarding, and ongoing training for Retail Team. * Ensures Retail Team is effectively delivering suggestive selling, upselling, and customer service strategies. * Leads… more
- CBRE (Houston, TX)
- …procedures, processes, administration and governance. + May participate in the Asset Services internal audit process. + Work with senior management to improve ... operational compliance. + Work with the property Management team to identify opportunities to improve service delivery to customers. + Gather and analyze data to identify and tackle complex problems that arise with little or no precedent. May recommend new… more
- The City of Houston (Houston, TX)
- …Develops, coordinates, monitors, analyzes and updates budgets. + Develops and reviews internal audit and review procedures. + Processes financial transactions. + ... Acts as a liaison to external agencies and organizations to provide assistance in handling inquiries, complaints or problem areas. + Reviews, analyzes and recommends enhancements to financial programs and systems. + Coordinates and conducts special projects. +… more
- Citigroup (Irving, TX)
- …the ongoing performance monitoring of the models + Contributing to regulatory and internal audit related responses + Collaborating with other teams within Risk ... and the Business regarding qualitative models to facilitate compliance with our policies, procedures, and guidance. + Assisting with preparing the reports and other meeting materials to MRM senior management. + Supporting the process of designing, developing,… more
- Acosta Group (The Colony, TX)
- …President/Executive Vice President (s) and C-Suite for Finance, IT, HR Operations, Internal Audit , Strategy and Transformation, Legal, Client Delivery and ... Business Development and Division Presidents for Acosta Group. **RESPONSIBILITIES** Essential Functions: + Direct procurement team positions in the design, implementation and execution of sourcing and supply chain strategies to optimize value from annual… more