- Houston Methodist (Houston, TX)
- …for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management ... solutions. Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. +… more
- Houston Methodist (The Woodlands, TX)
- …responsible for compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. ... indicators and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances… more
- Houston Methodist (Houston, TX)
- …responsible for compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. ... indicators and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... adopt the latest ServiceNow releases, enhancements in the GRC module, and best practices to bring continuous improvement to the platform. + Collaborate with product… more
- FreshRealm (Lancaster, TX)
- …from Food Safety and Production checks such as: HSA start-up and hourly check, GMP audit , internal audit , FSQA tickets, Customer issues and CAPAs. + ... issues, and escalate any issues as applicable + Participates in weekly internal audits to monitor processes, facilities, and quality systems. Conduct Food Safety… more
- EMCOR Group (Dallas, TX)
- …system training. + Oversee and maintain Corporate scorecards and reports. + Assist Internal Audit function with program monitoring to promote user compliance ... **Job Title:** -- Manager, SQP Systems **Job Summary:** -- This position provides internal support for the successful maintenance, structure and use of EHS related… more
- Bank of America (Houston, TX)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... (SCRM) to support the ongoing development of the Elite Growth Practice roles, Wealth Management Client Associates, and the Operations staff. **Responsibilities:**… more
- Santander US (Dallas, TX)
- …Management: Liaison with third-party for all exam related activities including regulatory, Internal Audit and Credit Risk Review. Review materials, responses and ... and responding to business line functions on general inquiries and business practices . Collaborates with internal operational and portfolio management areas to… more
- Phillips 66 (Houston, TX)
- …filings, including preparation of disclosures. + Collaborate with business units, FP&A, internal audit , and external auditors on accounting issues and control ... + 5 or more years of experience in finance, audit , or accounting + Understanding of generally accepted accounting...the _Military Times_ for our continued commitment to inclusive practices and policies in the hiring and retention of… more
- PrincePerelson & Associates (Dallas, TX)
- …related field) + 1+ years related work experience in Operational Risk, Compliance, Internal Audit or Corporate Governance + Understanding of Consumer banking ... Key Risk Indicators/ Key Control Indicators + Engage with audit and risk partners to facilitate exams and monitor...mitigation actions + Identify ways to share risk best practices across teams and functions and with other business… more