- Baylor Scott & White Health (Dallas, TX)
- …executive compensation market competitiveness. Collaborates with Legal, Accounting, Tax, Internal Audit and third-party administrators regarding executive ... administers, maintains, and communicates system-wide executive compensation programs ensuring internal equity, external competitiveness and compliance with all federal,… more
- Quality Technology Services, LLC (Irving, TX)
- …implementations. + Strong understanding of procurement processes, risk management principles, and audit practices . + Excellent project management skills with the ... + Support risk mitigation strategies and ensure alignment with internal controls, audit requirements, and enterprise policies....and deliver training programs on procurement compliance and best practices to internal teams. + Leverage data… more
- Lockheed Martin (Arlington, TX)
- …with laws, regulations, and company policies\. + Coordinate with customers and internal /external audit teams to resolve contractual issues and address ... contractual data reports and support training initiatives on contract practices \. **Why Join Us** The ideal candidate is a...contractual actions\. Lead and support audits, as appropriate, with internal and external audit teams and agencies… 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 ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- Huntington National Bank (Dallas, TX)
- …apply complex concepts + Experience in risk and control environment (SOX/Operational Risk/ Internal Audit ), including control design and testing Exempt Status: ... document, assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this requires… more
- Regions Bank (Alvin, TX)
- …and needs are recognized + Follows all bank policies, processes, procedures, and internal audit requirements and adheres to applicable laws and regulations, ... relationships + Educates associates, customers, and surrounding community about best practices to achieve and maintain financial wellness in addition to emerging… more
- Capital One (Plano, TX)
- …**Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed** + ... and strengthen overall control suite effectiveness** + **Design and support internal risk and control governance processes** + **Identify and implement continual… more
- Houston Methodist (Katy, TX)
- …percentage, and other areas according to department specifications. + Partners with Internal Audit , Business Practices , Health Information Management, ... initiatives that secure compliance with ethical and legal business practices and accreditation/regulatory/ government regulations. **FLSA STATUS** Exempt **QUALIFICATIONS**… 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 ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- USAA (San Antonio, TX)
- …the USAA control partner community including risk management, enterprise compliance, and internal audit . + Provides executive level oversight of the development, ... Operations, or Risk Management based on sound enterprise architecture practices . + Accountable for the teams that identify, measure,...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
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