- Wolters Kluwer (Houston, TX)
- …services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk, compliance and healthcare rely on Wolters Kluwer's market leading ... strong analytical and problem-solving skills. + Collaborating across multiple internal teams (eg, technical and business resources). + Communicating and… more
- PCL Construction (Houston, TX)
- …+ Communicates and presents schedule updates and complex schedule information to internal and external project stakeholders. + Completes site walks to audit ... the short- and long-term plans. Follows up with project team to validate the schedule. + Supports the project team with the development and management of project planning and scheduling. + Contributes in the planning and scheduling process through various… more
- DR Horton, Inc. (Austin, TX)
- …the Insuring team leads * Oversee workflow and production of the insuring audit teammates * Provides regular department metric updates to Secondary Marketing Ops ... for the team members * Ensure team members have current knowledge of all internal policies and procedures * Monitor and oversee the Insuring Exception Report to keep… more
- Citigroup (Irving, TX)
- …of procedural requirements - provides solutions to reduce errors, to adhere to audit and control policies. Serves as a checker for systematic transactions as a ... and/or on-the-job-training to new team members + Works closely with own team and internal stakeholders in order to meet client needs + Has direct interaction with… more
- NRG Energy, Inc. (Houston, TX)
- …with preparing for NERC regional O&P compliance audits and facilitating the audit process. + Assist in resolution of emergent generator system issues including ... + Demonstrated ability to effectively communicate (verbal and written) with all levels of internal or external groups. + Strong people skills and ability to work in… more
- MUFG (Irving, TX)
- …source and vendor-powered research to build sanctions target networks and update internal sanctions lists as necessary. + Engage in industry discussions. + ... related operations. + Acting as a liaison between global sanctions and audit , testing, monitoring, and quality assurance, providing advice as needed and reviewing… more
- Celestica (Richardson, TX)
- …and recovery plans. + Accountability for cybersecurity awareness, training, and internal phishing campaigns. + Key liaison and collaboration with physical security. ... + Mastery level of understanding in IT Risk Management and IT Governance/ Audit Procedures + Advanced understanding of Cybersecurity incident Response Management and… more
- Coinbase (Austin, TX)
- …and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership (Directors, ... and executing on opportunities to increase efficiency, automate manual workflows, and enhance internal controls. *What we look for in you (ie. job requirements):** *… more
- Sedgwick (Fort Worth, TX)
- …on assigned projects from inception through implementation ensuring adequate internal communication and user involvement is maintained. **QUALIFICATIONS** Eight (8) ... **Skills & Knowledge** + Knowledge of TCP/IP services + Knowledge of audit and compliance + Knowledge of vulnerability management + Knowledge of penetration… more
- Sartorius (Hondo, TX)
- …process with process owner to meet required specification complying applicable Sartorius internal standard together with system owners. + Conduct & document risk ... management + Experienced with health authority or notification body inspection/customer audit in healthcare industry + English communication capability + Leadership… more
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