- Bank of America (Addison, TX)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... ARM ticketing queue, and maintain program documentation. + Maintain QA documentation, audit documentation, and training materials. + Drive Quality Assurance… more
- Grant Thornton (Houston, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... of our Technology services across global delivery centers, ensuring consistency and quality . Develop and implement best practices for service delivery, including… more
- Grant Thornton (Austin, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... that are intuitive, thoughtful, pragmatic, and follow UI/UX design best practices . You'll design these experiences using the direct perspectives of external… more
- Houston Methodist (Sugar Land, TX)
- …process support, and management of pharmacist based dosing protocols. + Leads internal HM quality management and research program(s). Develops, implements, ... to: application of current evidence-based guidelines, novel and innovative clinical practices + Knowledge of operational pharmacy practice and demonstrated… 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
- Lincoln Financial (Austin, TX)
- …and directs the implementation of strategic process improvements that significantly improve the quality for IT audit support activities. + Maintains knowledge on ... for the Supplier Risk Team. + Provides subject matter expertise to internal /external stakeholders on third party security risk assessment. + Maintains knowledge on… more
- CBRE (Richardson, TX)
- …Actively participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. ... business operations across the regions around the clock, supporting comprehensive audit controls, and deliver efficient technology services. The ideal candidate will… more
- Daisy Brand (Garland, TX)
- …the enhancement, development and complete documentation of sustainable processes, practices and support maintenance contained within the technical library. ... given department has been properly trained in all food safety, food quality and personal safety requirements including the pre-qualification programs. Although every… more
- Cherry Bekaert (Austin, TX)
- …Financial Reports (ACFRs) + Accounting problem solving + Financial data manipulation + Internal control and best practice evaluation + Validation of information ... our team as a Staff Associate within our GPS practice . As a member of the GPS team, you...value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define… more
- Grant Thornton (Austin, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... / Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed… more