- Wells Fargo (Irving, TX)
- …gaps, as required + Participate in process improvement, RCSA refresh, EBCE or Internal Audit exams, as needed + Participate in change management activities ... partner teams + Actively seek feedback and improvement opportunities from internal partners and customers + Perform employee talent management activities, coaching,… more
- Performance Food Group (Arlington, TX)
- …will manage 2 hourly Accounting staff. + Partners with General Ledger Accounting and Internal Audit to ensure OpCo Accounting and Finance processes and related ... transactions adhere to financial policies and internal controls for completeness and accuracy. Including, but not limited to, inventory shrink, AP debits, receipts… more
- Deloitte (Austin, TX)
- …auditors + Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business ... and integration of continuity plans. + Monitor regulatory, industry, and internal requirements to ensure ongoing compliance. + Manage day-to-day activities of… more
- Howmet Aerospace (Waco, TX)
- …including being a member of the site Engagement Committee. + Maintains internal audit responsibilities/assignments. + Partners with site Leadership Team ... Job Summary Provides consultation and services to internal customers on a variety of complex Human Resource issues. Actively works with customers to develop and… more
- Robert Half (Houston, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- 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
- Robert Half (Dallas, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- MRC Global (Houston, TX)
- …equivalent work experience). + 3-5 years of experience in process improvement, compliance, internal audit , or quality systems. + Strong attention to detail with ... trends, outliers, and improvement opportunities. Prepare reports and summaries for internal stakeholders. + Process Documentation - Create and maintain accurate… more
- Robert Half Technology (Mcallen, TX)
- …laws and regulations and all established Bank policies and procedures, including internal audit controls related to department operations, and ensures adherence ... metrics to track and measure bank performance Maintains current knowledge of internal risk controls and loss prevention, including reporting of suspicious or unusual… more