- Burns & McDonnell (Houston, TX)
- …with the client for proposal and project related items. + Participate in internal and external project risk reviews and consult with Legal Department as required. ... evaluation, award recommendation, and selection. + Review, approve, and communicate internal and external reports including project budgeting, project cash flow… more
- BMO Financial Group (Irving, TX)
- …+ Supports the execution of strategic initiatives in collaboration with internal and external stakeholders. + Helps determine business priorities and best ... management of all required filings and other tax compliance activities including audit responses; designs and produces regular and ad-hoc tracking reports to help… more
- Amazon (Houston, TX)
- …supply portfolio is compliant with external regulations, contract obligations as well as internal policies. You will be a part of the team responsible for managing ... (including contract management, financial performance and energy compliance with external and internal stakeholders) to meet the org's goals and success metrics. -… more
- AECOM (Houston, TX)
- …Manage true-up processes and optimization efforts in partnership with internal stakeholders, including coordination and execution of license reclamation, ... installation upgrades or uninstalls, and updates to internal software tools including ServiceNow AMDB, Service Catalog, and...these efforts; + Support activities released to response to audit and compliance requests, in partnership with other IT… more
- Amazon (Dallas, TX)
- …(SX) while also implementing effective controls to ensure regulatory and Amazon internal policy compliance. We are expanding our team and seeking a dynamic ... equivalent - 5+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent experience - Experience establishing successful… more
- S&P Global (Dallas, TX)
- **About the Role:** **Grade Level (for internal use):** 12 **The Team:** The Servicer Evaluations team assigns rankings and publishes research for mortgage and other ... integrity, transparency, and timeliness of our rankings. + Maintain the accuracy of internal systems that support the rankings process, adhere to internal … more
- Deloitte (Dallas, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement +… more
- Greene Tweed (Houston, TX)
- …manufacturing and inspection processes, procedures, and inspection requirements. + Participate in internal audits as well as support and participate in third party ... and customer audits as required. Follow up on post- audit activities, including reports and corrective actions. + Support Lean and Six Sigma improvement activities by… more
- Leonardo DRS, Inc. (TX)
- …of material are properly costed to enable the successful submittal of proposals. Audit costed BOM to ensure no material was missed. Evaluate business forecasts and ... Pricing policies and procedures and DCAA requirements Interface with outside or internal auditors as necessary Recommend pricing strategies that best utilize staff… more
- Texas A&M University System (Gonzales, TX)
- …updates on progress, challenges, opportunities and needs. Represents the agency on internal or external task forces, committees and work groups as designated by ... development as applicable. Provides leadership for corrective/preventative actions and internal reviews. Attends and participates in monthly Quality Assurance and… more