- CVS Health (Conroe, TX)
- …and quality assurance within the distribution center. Reporting to the IQC Manager , this position leverages data analytics and cross-functional collaboration to ... DC Operations, IQC COE, Inventory Management, Reverse Logistics, OpEx, SC Systems, Internal and External Audit and Quality Control. 3) Additional… more
- SCI Shared Resources, LLC (Houston, TX)
- …Provide Quarterly SOX Controls reports and act as a liaison between HR and Internal /External Audit teams during SOX audits + Collaborate in the planning, ... system initiatives, operating under the guidance of management or a Project Manager . This role is responsible for tracking project activities, maintaining detailed… more
- Amentum (Corpus Christi, TX)
- …collection of responses to customer Corrective Action Response (CAR). + Conduct and direct internal QMS audits, prepare formal audit reports, and define audit ... This position assists the Quality Assurance Manager in directing the day-to-day work activities of...on factors such as job responsibilities, education, experience, skills, internal equity, market data , applicable collective bargaining… more
- GovCIO (Austin, TX)
- …records, supporting discovery and reconciliation activities, and ensuring asset data integrity across procurement, deployment, and retirement activities. The ... modules + Ensure asset records are complete, consistent, and aligned with defined data standards + Assist with workflow execution related to asset requests, moves,… more
- SitusAMC (Houston, TX)
- …control environment by adhering to company standards, collaborating effectively with internal audit stakeholders and complying with remediation efforts ... and procedures, comply with loan and client level contractual requirements, adhere to internal control requirements / audit standards and are completed in… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the...for Performance Analytics, KPIs/KRIs, risk heat maps, and create data imports/exports using Transform Maps, Data Sources,… more
- Synchrony (Dallas, TX)
- …Understanding of the Lines of Defense (2nd Line Strategy Validation and 3rd Line Internal Audit ) + Excellent oral and written communication skills with impact ... include overseeing the performance of fraud models and conducting in-depth data analytics to identify underlying model performance issues and developing action… more
- Sprinklr (TX)
- …feedback, and omnichannel contact center management - enabling enterprises to unify data , break down silos, and act on real-time insights. Today, 1,900+ enterprises ... worldwide. **Job Description** This role will report to the Accounts Payable Manager . Responsible for vendor invoice processing and employee expense audit … more
- Nuveen Investments (Dallas, TX)
- …framework, training, tools, and systems to ensure compliance + Reviews and configures data to ensure quality and accuracy of inputs into the vendor management ... systems + Performs analysis for program reporting and metrics and provides audit and regulatory responses as needed. + Assists in vendor issue disposition and… more
- Meta (El Paso, TX)
- …The Site Logistics Operations Lead will work closely with stakeholders across the entire Data Center ecosystem, internal and external. This role will take the ... Managers, IBOS Central, and Process Integration while working cross-functionally with internal customers/partners at their local data center. **Required… more
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