- ConocoPhillips (Houston, TX)
- …Texas. In Bartlesville, we have opportunities within our Financial Services and Internal Audit organizations. These organizations are responsible for booking ... our Commercial Services, Controllers, Finance & Performance Analysis, Treasury, and Internal Audit organizations. These organizations are responsible for… more
- Dairy Farmers of America (Winnsboro, TX)
- … internal audit teams to assess compliance with internal procedures, corporate guidelines and regulatory/customer requirements + Initiate and ... programs for the facility. Support continuous improvement activities through risk assessment and problem-solving initiatives. **JOB DUTIES AND RESPONSIBILITIES** +… more
- WM (Houston, TX)
- …trainings, and other program initiatives. Works closely with peers from HR, internal audit , investigations, corporate security, legal, and other ... and four (4) years of relevant work experience in HR, Legal, Compliance, Internal Audit , or other related departments. **Work Experience** Four (4) or… more
- Amazon (Houston, TX)
- …security governance programs in regulated environments - 8+ years of experience in an internal or external IT security audit or compliance - assessment role - ... compliance requirements using cloud native technology, while adopting scalable security and risk control measures across their infrastructure. Are you excited by the… more
- Aegon Asset Management (TX)
- …Finance, People and Places, General Counsel, Risk , Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, Brand, ... Transamerica's sales and market share. + Manage business in partnership with Internal Wholesaler. + Allocate resources provided by Transamerica Capital, Inc. +… more
- Houston Methodist (Houston, TX)
- …program standards); communicates updates to hospital entities and relevant corporate departments. + Facilitates communication and assessment of needs for ... standards, including ISO 9001 Quality Management System. + Conducts internal surveys across the HM system using ISO 9001...surveys across the HM system using ISO 9001 process audit tools and techniques to evaluate the effectiveness of… more
- TIAA (Frisco, TX)
- …estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal /external auditors and serve as liaison for ... TIAA's Corporate Controller group is looking for a Senior...financial reporting for presentation to the quarterly Disclosure Committee, Audit Committee, and Executive Management Team meetings. + Manage… more
- Wolters Kluwer (Houston, TX)
- …Functional responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and ... financial reports, including monthly, quarterly, and annual financial statements. + ** Risk Management:** Identify and manage financial risks, ensuring robust … more
- Taco Bell (Plano, TX)
- …while staying agile in high-growth markets. You'll also serve as our internal and external expert, interfacing with regulatory agencies, cross-functional teams, and ... Food Safety Policies, Standards, and requirements. + Ensure full compliance with corporate governance and protect the integrity of the brand at every touchpoint.… more
- United States Steel (Houston, TX)
- …and conduct safety and process reviews. Responsibilities: + Analyze safety data/trends ( internal and external) and assist in the development of corrective action ... Safety & Industrial Hygiene issues. + Assist facilities in implementing corporate /plant/division specific Safety & Industrial Hygiene initiatives. + Conduct frequent… more