- 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
- Citigroup (Irving, TX)
- …relationships with key stakeholders in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support ICM Underwriting organization on ... strategic initiatives /projects as required **Risk Management Experience:** + Experience in and exposure to global credit risk management standards + Ability to understand financing and product structures + Ability to assess financial and industry data to… more
- RGP (Dallas, TX)
- …promotions). + Develop SOX controls for key controls in partnership with Accounting and Internal Audit . + Partner with HRBPs and Talent to train line managers ... on the effective use of RGP compensation practices. + Partner with L&D to create compensation training and communication materials. + Partner with HRBPs in the development of Performance Management processes to support pay-for-success compensation philosophy.… more
- CVS Health (Irving, TX)
- …migration to hybrid architectures. + Ensure compliance with regulatory requirements and internal audit standards across claims workflows. + Promote engineering ... excellence through structured change management, performance optimization, and automation. + Manage vendor relationships and ensure seamless integration with external systems and services. ** ** **Qualifications** + 15+ years of experience in software… more
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