- Indorama Ventures (Port Neches, TX)
- …Management System. + Lead local Quality & Product Safety Committees. + Conduct internal audits and manage audit processes. + Investigate and respond to ... Coordinator ensures the establishment, implementation, and maintenance of the Quality Management System (QMS) through audits, aiming for compliance and continuous… more
- Vistra (Irving, TX)
- …to reduce manual effort. + Develops and implements internal controls and audit procedures to mitigate risk and ensure regulatory compliance. + Collaborates ... Accounting Director of Retail Accounting oversees the strategic and operational management of the retail accounting function, ensuring that monthly close processes… more
- MUFG (Irving, TX)
- …reviews feasibility of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. ... skills (verbal and written) to facilitate frequent interactions with internal customers, management and key stakeholders +...multi-tasking skills with a drive for efficiency, accuracy and risk management controls + Proficiency in MS… more
- Robert Half (Houston, TX)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... ing with clients to provide solutions to complex identity and access management challenges and implementing identity tools and processes in client environments .… more
- Amazon (Austin, TX)
- …with applicable regulations and policies, we expanded Customer Trust to include Governance, Risk & Compliance and Audit & Oversight. Basic Qualifications - 3+ ... have experience in communicating with users, other technical teams, and management to collect requirements, describe software product features, and technical… more
- L3Harris (Waco, TX)
- …mission of the customer. Essential Functions: + Prepares and maintains security Risk Management Framework (RMF) Assessment and Authorization documentation (A&A) ... configuration standards relating to information system security. + Well versed in risk management , mitigation, and customer service. + Excellent team leadership… more
- Coinbase (Austin, TX)
- …into new products 2) driving automation and process efficiencies and 3) resolve internal audit findings and ensure all operational processes related to TMS ... cross functional teams. * Working knowledge of laws, regulations, and risk management practices for financial services. * Hands-on involvement in defining… more
- Regions Bank (Spring, TX)
- …and needs are recognized + Follows all bank policies, processes, procedures, and internal audit requirements and adheres to applicable laws and regulations, ... some guidance from assigned mentor, senior level managers and internal support partners + Provides consistent and timely coaching...all associates in the branch complete their delegated operational risk management duties as assigned; as a… more
- Sage Hospitality Group (Houston, TX)
- …our own path. After all, it's what industry leaders do. That's why we welcome risk takers and creative spirits alike. No matter your daily role, Sage recognizes that ... Receivable, Accounts Payable, Income Journal, General Cashiering, Taxes and internal controls. May recommend and implement operational changes. **Responsibilities**… more
- Phillips 66 (Houston, TX)
- …for the Commercial commodity groups. + Identify marine/terminal/pipeline operations and risk management opportunities, and minimize Product handling costs. + ... situations within the Phillips 66 Company. + Assess and audit internal and external facilities against accepted...Qualifications:** + Bachelor's degree in Business, Engineering, Supply Chain Management , or a relevant field + 2 or more… more