- Bayer (Lubbock, TX)
- …in the ISO systems are implemented at the site + Support effective internal audit program on Site Support implementation of respective global/regional Quality ... operational goals and metrics are met + Partner with internal and external stakeholders and operate as key point...Quality Management System on site according to external and internal requirements; Generate Site Quality Management reviews + Ensure… more
- UMB Bank (Austin, TX)
- … audits or compliance engagements, or self-assessments. + May be primary liaison for internal audit /compliance reviews, as well as external exams. + Partner with ... + Strong interpersonal skills with an ability to develop and cultivate internal and external relationships. + Strong analytical and problem-solving skills. + Ability… more
- Wolters Kluwer (Houston, TX)
- …Functional responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and ... + **Risk Management:** Identify and manage financial risks, ensuring robust internal controls and compliance with all relevant regulations and policies. +… more
- Eaton Corporation (Houston, TX)
- …techniques + Provide updates and suggestions for improving the Quality system. + Perform internal audit as per schedule + Provide support during site inspections ... document inspection results. + Manage equipment calibration logs, complete internal calibrations per defined methods, and coordinate external calibration...and internal and external audits with Federal, State, and other… more
- PNC (Houston, TX)
- …bank group members and third parties including the OCC, Credit Risk Review, and Internal Audit . Works with internal business partners on negotiations and ... customers and participants to reduce risks and losses. Works extensively with internal and external legal counsel to adhere to established policies, procedures and… more
- Texas Health Resources (Arlington, TX)
- …departmental metrics. Establish process improvement as needed to achieve metrics Manage Internal audit functions: Ensure compliance with external agencies as ... & verbal communication skills and be able to facilitate conversations with internal & external customers Must be detail oriented and have excellent organizational,… more
- Sedgwick (Dallas, TX)
- …incoming requests and whether they meet established policies. + Coordinates with company's internal audit group to ensure security access is defined and ... and runs manual pre-pay and balances as requested. + Creates and maintains internal and external logins and the applicable security access for the company's claims… more
- CVS Health (Irving, TX)
- …Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance, ... reflecting new requirements and finalize new contract template documents through appropriate internal subject matter experts. + Regularly anticipate the needs of … more
- Wells Fargo (Irving, TX)
- …+ Be responsible for writing and maintaining Technology Third Party Governance (TTPG) internal and external audit and exam narratives and responses + Maintains ... military experience, education **Desired Qualifications:** + 7+ years' experience internal and external audit and exam readiness + 7+ years' experience writing … more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will ... Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management… more