- Citigroup (Irving, TX)
- …in compliance with Citi Data Governance Policy + Assists in the remediation of Audit and Regulatory feedback on issues and concerns + Report Data Quality issues ... Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls, Management Reporting, Program Management, Risk Management. **Other… more
- Grundfos (Brookshire, TX)
- …+ Assist partners in uploading and maintaining accurate warranty statistics. + Audit warranty data for completeness and accuracy, providing feedback and support as ... vision plans; and a 401(k)-match program. + Annual bonuses, parental support, internal well-being consultants and programs. + Access to the modern Grundfos Academy… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Actively direct the corrective actions system for customer complaints/warranties/returns, and internal processes - Work with all departments to develop documentation ... the overall cost of products - Conduct audits, including closing out audit findings, creating audits, finding reports and determine proper corrective and preventive… more
- Sysco (Houston, TX)
- …rights including state paid benefit programs. + **Return to Work:** Review and audit Return to Work process for claims, including Return to Work transitional ... program, process with external vendor and internal business units to ensure compliance including Return to Work transitional program. + **Documentation Review:**… more
- Houston Methodist (Houston, TX)
- …with physicians, peers and healthcare professionals; effectively communicates with internal and external customers. + Exhibits ability to adjust teaching ... sessions to coding staff based on needs identified due to coding audit results, regulatory changes, hospital policy changes or implementation of new technology… more
- ManpowerGroup (Fort Worth, TX)
- …Worth,TX** **Pay Range: $18-20/hr** **What's the Job?** + Prepare and audit legal documents for account modifications, ensuring completeness and accurate execution. ... releases. + Ensure procedural compliance and minimize risks through collaboration with internal partners and departments. **What's Needed?** + 2+ years of overall… more
- Banco Popular Puerto Rico (San Juan, TX)
- …on IAM policies, procedures, and system usage. + Lead and respond to audit findings, providing required documentation and evidence. + Lead in the development and ... regulations, and guidelines. + Communication skills: effectively interact with internal and external stakeholders. Ability to foster trusting relationships with… more
- Cargill (Dalhart, TX)
- …and reports. + Provide process improvement support, specialized testing, training, audit systems, analyze data, identify trends, troubleshoot, corrective action and ... supervision, while escalating more complex issues to appropriate staff, including internal resources and external suppliers. + Assist with customer audits,… more
- Tractor Supply Company (Fort Worth, TX)
- …safety checklists, and salon audits + All grooming SOP's and salon must be audit compliant and cleanliness standards adhered to at all times + Place monthly supply ... You must apply or refer a friend through our internal portal Click here (https://performancemanager4.successfactors.com/sf/home?company=tractorsup) **CONNECTION** Our Mission and… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held client is actively ... in the subject line. Requirements + Bachelor's Degree + 4 plus year's IT Sox Audit Experience + Certification a plus Robert Half is the world's first and largest… more