- RGP (Dallas, TX)
- …promotions). + Develop SOX controls for key controls in partnership with Accounting and Internal Audit . + Partner with HRBPs and Talent to train line managers ... development, implementation, and maintenance of the company's global compensation practices to ensure they reinforce the company's pay-for-success compensation… more
- Harbor Group Management (Dallas, TX)
- …system changes, program updates, and software modifications to ensure compliance with internal policies, audit controls, and regulatory requirements. + Stay up ... to date with industry trends, regulatory changes, and management best practices to ensure programs remain relevant and compliant. + Lead process improvement projects… more
- Citigroup (Irving, TX)
- …relationships with key stakeholders in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support ICM Underwriting organization on ... underwriting, including, but not limited to: + Adoption of leading practices in credit analysis, underwriting, and monitoring, including the end-to-end underwriting… more
- Austin Energy (Austin, TX)
- …+ Assists the Reliability Compliance Director in managing and leading the internal and external audit processes required to maintain consistent standards ... + Tracks proposed changes to standards and regulations and coordinates internal responses to proposed rulemakings or standards' revisions with appropriate Austin… more
- CBRE (Midlothian, TX)
- …follow-up) to ensure that all required audits/inspections are performed & documented. Carry out Internal Audit at site as scheduled in the Project Quality Plan, ... . Assists Project Safety Coordinator to implement & aggressively enforce safety programs & practices to create a safe & healthy work environment. . Lead by example… more
- CVS Health (Irving, TX)
- …: Collaborate with Legal, IT, Assurance, Compliance, Enterprise Information Security, and Internal Audit to identify privacy risks, ensure adherence to ... operations, managing a centralized repository of policies, job aids, and best practices to support pharmacy teams; provide guidance and resources to ensure proper… more
- Robert Half (Houston, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... 2023 Certified Implementation Specialist or similar preferred. Our Hybrid Workplace Protiviti practices a hybrid model, which is a combination of working in person… more
- CBRE (Houston, TX)
- …procedures, processes, administration and governance. + May participate in the Asset Services internal audit process. + Work with senior management to improve ... law, and state and federal guidelines. + Facilitate communication of best practices , policies, procedures, and initiatives to support operations. + Train and support… more
- Acosta Group (The Colony, TX)
- …President/Executive Vice President (s) and C-Suite for Finance, IT, HR Operations, Internal Audit , Strategy and Transformation, Legal, Client Delivery and ... tools, templates, and procedures which enable the effective discharge of contracting practices across the Acosta supply chain. + Work with senior executives of… more
- Safran (Denton, TX)
- …processing. ▪ Support process and product audits as assigned under the Quality and Internal Audit functions. ▪ Validate and maintain the Approved Supplier List ... (ASL) ▪ Adhere strictly to safe work practices and reinforcement of the organization's health, safety, and environmental programs and culture. ▪ Perform additional… more
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