- USAA (San Antonio, TX)
- …pertains to owned processes. + Develop communication plans for customers and internal stakeholders. + Ensure alignment between internal stakeholders and ... consulting, and/or process engineering/optimization. + Experience in successfully applying quality management, process improvement, and problem-solving tools and methodologies.… more
- Prime Therapeutics (Austin, TX)
- …a team of experienced compliance managers + Provides consultation to internal and external leaders regarding escalated legal and compliance issues, regulatory ... and client audits; serves as primary contact for assigned internal business leaders and clients + Responsible for ensuring operating areas are in compliance with… more
- L3Harris (Waco, TX)
- …written programs to define and training programs to disseminate these responsibilities. Audit work practices to ensure adherence by employees and enforcement ... Hazard and Risk Assessments, Hazardous Waste Large Quantity Generator, Air Quality and Storm Water Pollution Prevention Plan. + Supports incident investigations… more
- HCA Healthcare (Webster, TX)
- …staff in filing annual Medicare/ Medicaid Cost Reports. 10. Prepares workpapers to facilitate Internal Audit staff in their review of internal control ... 1. Demonstrates a thorough knowledge of HCA Accounting principles and practices . Understands daily accounting transactions and anticipates their impact on the… more
- Entergy (The Woodlands, TX)
- …Construction, Commissioning and Closeout. + Ensures documentation of engineering and construction quality is adequately captured to support audit and prudency ... to project construction drawings and in accordance with project specifications, quality , and performance requirements. This position is responsible for coordinating… more
- MUFG (Irving, TX)
- …from regulatory findings and internally identified issues by compliance testing and internal audit . + Engage review stakeholders during testing reviews and ... firm, or regulatory agency. + Experience with performing compliance testing, quality control/assurance processes or internal /external audits preferred. +… more
- Acosta Group (Webster, TX)
- …The Retail Supervisor-Events is responsible for the management of effective, efficient and quality event execution in a designated location. They are to audit , ... on company processes, policies, procedures, and position responsibilities. + Ensure quality execution by conducting audits and work-withs of Event Specialists and… more
- PNC (TX)
- …application and release of funds to the borrower for operating expenses, and quality control initiatives as the team is under scrutiny from Lenders, Borrowers, ... duties within the deadlines required in order to meet our control and audit responsibilities. PNC will not provide sponsorship for employment visas or participate in… more
- PNC (Farmers Branch, TX)
- …on-call rotation 24x7. Overview . Individual contributor role responsible for quality monitoring and preparation of comprehensive assessments as it relates to ... and tracking of annual program activities are compliant to internal and regulatory requirements. . Serves as a point...standard lifecycle of an event. . Responsible for the quality execution of the lifecycle at all levels of… more
- Ross Stores, Inc. (Brookshire, TX)
- …Our focus has always been bringing our customers a constant stream of high\- quality brands and on\-trend merchandise at extraordinary savings\. All while providing a ... fire prevention and protection\. Assists with shortage program\. Investigations internal and external\. **ESSENTIAL FUNCTIONS:** * Assists in monitoring, reviewing… more