- Houston Methodist (Katy, TX)
- …and other areas according to department specifications. + Partners with Internal Audit , Business Practices, Health Information Management, Patient Access ... to identify risks and recommend improvements. + **Compliance & Quality Assurance** + Ensure all audit activity...requirements. + Support policy and process development to strengthen audit readiness and response. + Participate in internal… more
- Fujifilm (College Station, TX)
- …and/or approval of basic and technical documentation, drafting and reviewing of internal Quality policies and procedures, performing product related activities, ... performing Quality audit functions, performing product release activities,...Reports + Trending QA data + Draft and review internal Quality policies, procedures, and reports. +… more
- Oracle (Austin, TX)
- …Description** The Technical Program Manager, Security Product Documentation reports to the Director of Security Products and Services and serves as the central ... (design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible… more
- WATTS (Fort Worth, TX)
- …controls. The Accounting Manager will coordinate with the Corporate Controllership team and Internal Audit (IA) to drive SOX compliance and policy adherence. ... the future. Watts is a leading brand with a quality reputation - and we have a dynamic future...and/or improvement and propose changes to SOX control to Internal Audit (IA). + Collaborate with Controllers… more
- PSI Services (Austin, TX)
- …activities across quality , risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and...analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal … more
- Humana (Austin, TX)
- …purchasing efficiency. The Lead will partner with cross-functional teams (IT, Audit , Risk, Compliance, etc.) to identify and address improvement opportunities, ... and deliver value through enhanced procurement practices. Reporting to the Director of the Procurement Center for Enablement (C4E"), the Procurement Process… more
- Oracle (Austin, TX)
- …sourcing, installation, and technical support, ensuring SLAs are met and work quality is maintained. + Collaborate closely with internal security operations, ... + Ensure all systems and hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for… more
- Sunrise Senior Living (Frisco, TX)
- …Management, Business Processes-Key Controls, Technical/Professional Knowledge, and Quality Assurance. **RESPONSIBILITIES & QUALIFICATIONS** **Essential Duties** As ... for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation… more
- Texas Health Resources (Dallas, TX)
- …community and surrounding areas since 1966 with a commitment to high- quality , compassionate care. We specialize in cancer care, cardiology, neurosciences, women's ... growth, development and accountability in staff, students and colleagues. Work with director and supervisor to track and evaluate staff performance and individual… more
- Family Dollar (Port Isabel, TX)
- …Personnel Training and Development. This position will report directly to the Director , Loss Prevention or Regional Manager, Loss Prevention and will interface ... Business Partners. Principal Duties & Responsibilities: + Conduct Monthly Stores LP Audit and score store performance based on specific criteria. Report audit… more