- ONEOK, Inc (Dallas, TX)
- …programs pertaining to environmental compliance and implementing best management practices in accordance with company mission, vision, and values. **Essential ... programs to meet environmental compliance requirements and implement best management practices for business segments. + Oversee the management and retention of… more
- City of Baytown (Baytown, TX)
- …and prioritizing invoices and check requests accordingly. This role would need to audit and match invoices to checks, ensure all signatures are properly registered, ... and documentation, in accordance with City policy and generally accepted accounting practices , is an essential function in this position. Duties + Audits invoices,… more
- PNC (Dallas, TX)
- …This position is responsible for interacting with business leaders, vendors, internal and external technology partners, application SME's executive leadership, and ... such as required attestations, continuity testing, impact analysis, responding to audit /regulatory inquiries and complying with technology standards. PNC will not… more
- Phillips 66 (Houston, TX)
- …The **Drawback Analyst, Foreign-Trade Zones** works directly with customers and internal team members in for developing and implementing strategies to support ... optimizing customs duty savings. Overseeing the broker in the processing to assemble, audit , and file duty drawback claims. The analyst will be responsible for… more
- PNC (Dallas, TX)
- …platform * Policy exception management & remediation, establishing controls, and audit & compliance support - Managing corporate policy compliance and governance ... needed . + Provides senior level consulting services to internal business groups on process improvement projects designed to...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
- Citigroup (Irving, TX)
- …end-to-end solutions engineering and certification for virtualization products supporting our internal private cloud. The position reports to the CTI Global ... identify problems and propose solutions + Adhere to Citi technology standards, audit requirements and corporate compliance issues and requirements + Apply knowledge… more
- PNC (Dallas, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Participates in risk initiatives, business as usual activities, ad hoc ... employees to be: + **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all… more
- Hubbell Power Systems (San Antonio, TX)
- …to integrate quality assurance standards into product development. + Conduct internal audits to ensure compliance with quality management systems and regulatory ... requirements. + Train staff in quality assurance protocols and best practices to foster a culture of continuous improvement. + Maintain documentation of quality… more
- Baylor Scott & White Health (Dallas, TX)
- …and procedures. **ESSENTIAL FUNCTIONS OF THE ROLE** + Serves as a senior internal consultant for quality and patient safety initiatives and medium to large scale ... quality of care and services provided to patients based on evidence-based practices , regulatory and accrediting agency requirements, and data testing of high-risk… more
- PNC (Dallas, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences risk initiatives and business as usual activities. ... employees to be: + **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all… more