- Kinder Morgan (Houston, TX)
- …in supporting our employees with ongoing training, continued growth, and internal advancement. We offer a comprehensive benefit program that includes medical, ... financial projections + Coordinate activities for routine deliverables, PwC audit requests, and ad hoc requests + Preparation of...monthly actual vs. forecast and budget variance analysis + Lead , guide, and mentor other team members + Leverage… more
- Charles River Laboratories (Houston, TX)
- …accuracy and completeness. + Perform quality control and assist with monitoring internal processing of paperwork to ensure accuracy and completeness as it relates ... any changes related to the imports. + Assist with managing the CDC and USDA audit folders for all quarantine sites. + Assist with serving as the POC for imports… more
- Insight Global (Dallas, TX)
- …framework, and submit results to external parties. In addition, they coordinate with internal teams and management of the quarterly RCSA process. The quarterly RCSA ... They will run an RCSA stand up call with lead ERMs and VPs, put together a project plan...work with various auditors for any external assessments or audit inquiries. - They will oversee and manage the… more
- Citigroup (Irving, TX)
- …solutions + Contribute to TPISA efforts that address Regulatory (eg OCC) and/or Internal Audit concerns/exams + Support documentation and maintenance of TPISA ... the Third-Party Information Security Assessment process. **Responsibilities:** + Individually contribute, lead or participate as a team member on projects, as well… more
- Taco Bell (Plano, TX)
- …timely daily, weekly, and period-end reporting to guide business decisions. + Lead period and year-end reviews of the numbers to ensure accurate ,-compliant ... and audit -ready financials. + Own analysis of sales, expenses, inventory,...Strengthen Saucy's financial foundation by maintain data integrity, ensure internal controls, and support continuous process improvements. + Assist… more
- 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 ... business requirements documents that contribute to resolve Data Quality issues + Lead project management activities + Support senior management strategic vision +… more
- American Heart Association (Dallas, TX)
- …align technical builds with business rules **Testing, Documentation & Support** + Lead test cycles (Unit, Regression, UAT) + Create detailed documentation: data ... mapping, config-impact charts, testing scripts + Support audit /compliance needs through proper logging and traceability **Collaboration & Leadership** + Represent… 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 ... of processes and procedures - Lead the development of quality and improvement plans that...cost of products - Conduct audits, including closing out audit findings, creating audits, finding reports and determine proper… more
- Niagara Bottling LLC (Temple, TX)
- …+ Visit other Niagara plants and Suppliers to benchmark best practices and audit CAPAs + Prepare product and process reports by collecting, analyzing, and ... focusing on the following key drivers of success: + Lead Like an Owner + Makes safety the number...issues effectively + Responds promptly and honors commitments to internal and external customers + InnovACT + Makes recommendations… more
- Mass Markets (Killeen, TX)
- …and a brief pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities: + Lead a team of 15-25 entry-level front-line customer service agents responsible ... such as quality assurance, training, IT, and recruiting. + Develop and audit quality assurance strategies to ensure the delivery of world-class service +… more