- Vaco (San Antonio, TX)
- …and we have no plans of slowing down anytime soon. We are seeking big thinkers to lead us into the future and explore the career of a lifetime. + Ranked the #1 Best ... in the Life** Our CFO client just called. Her manager just resigned to go open a beach bar....accounting department could use help prepping for an upcoming audit . As a Financial Talent Analyst at Vaco, you… more
- Capital One (Plano, TX)
- …compliance control testing, compliance monitoring, quality assurance, control review, or audit experience + Certified Regulatory Compliance Manager (CRCM) or ... validating the business' adherence to applicable laws, regulations, and internal policies, standards, and procedures (PSPs). A successful candidate will… more
- SitusAMC (Houston, TX)
- …to team members are completed in a timely manner while adhering to all internal control requirements, audit standards, and client service levels. + Work with ... the team is meeting service level expectations. Essential Job Functions: + Lead , mentor, and manage junior to mid-level management staff, fostering a culture… more
- Niagara Bottling LLC (Dallas, TX)
- …and benefits packages for our Team Members. Plant QA Supervisor Supervises audit or inspection process to monitor compliance within established quality standards. ... and report results to Supervisor. + Oversees performance of internal audits of plant sanitation, GMP's and machine operation...problems. + Serves as a backup to the QA Manager in tasks relating to food safety and food… more
- Dairy Farmers of America (Winnsboro, TX)
- …food safety plans and food defense plans + Participate in plant cross-functional internal audit teams to assess compliance with internal procedures, ... **Job Description** **GENERAL PURPOSE** Supervise and lead a team of individuals to build and...initiatives. **JOB DUTIES AND RESPONSIBILITIES** + Assist the quality manager in the development, implementation, and maintenance of food… more
- Lincoln Financial (Austin, TX)
- …be responsible for performing investments research, analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic investment ... operations and initiatives. Additionally, this role will also lead team projects related to investment strategic initiatives, team process improvements/efficiencies,… more
- Capital One (Plano, TX)
- …certification + At least 3 years of experience in Technology, Operational Risk, or IT Internal or External Audit + At least 2 years of experience performing data ... as well as identifying and tracking control gaps/issues to remediation + Lead , design, developing, and managing project plans in a complex dynamic environment,… more
- MUFG (Irving, TX)
- …reviews feasibility of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. ... lead on leadership responsibilities as needed, acting as backup manager during team lead 's absence. Responsibilities may include:Providing backup leadership… more
- UTMB Health (Galveston, TX)
- …+ Assists in collecting information and prepares documents for review related to internal and external audit requests. + Setting up, maintaining, and completing ... Summary:** Works under the direction of Contract Administrators and the Contracting Manager to collaborate with Category Managers, Value Analysis, and other … more
- Applied Materials (Austin, TX)
- …adherence to internal controls, GAAP, and federal and state regulations. Lead or participate in cross-functional projects with internal and external business ... Requires in-depth knowledge and experience. Uses best practices and knowledge of internal or external business issues to improve products or services. Solves complex… more