- Robert Half Finance & Accounting (Houston, TX)
- …intercompany transactions between companies and balance monthly with counterparts. * Facilitate internal and external audit needs and perform additional ad-hoc ... and locations, responding swiftly to management requests, and ensuring adherence to internal control in your area of responsibility. Responsibilities: * Oversee the… more
- PNC (Farmers Branch, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... risk management strategies and programs, maintains and enhances existing programs to support the business(es) in managing risk while meeting business and regulatory… more
- Burns & McDonnell (Fort Worth, TX)
- …with the client for proposal and project related items. + Participate in internal and external project risk reviews and consult with Legal Department as required. ... of the project plan for site layout, mobilization and demobilization and support implementation. + Verify all applicable project permits are secured in accordance… more
- ServiceNow, Inc. (Addison, TX)
- …and Governance teams on data classification, access control, and audit readiness. + Support and prepare for internal and external data audits. + **Culture & ... programs, and metadata tooling. You will serve as a product owner for internal data governance platforms, partner with cross-functional teams to align on compliance… more
- Williams Companies (Houston, TX)
- …or coordinates with others, collaborating across teams to ensure compliance, support operations, and deliver on large-scope projects + Prepares, organizes, and ... reviews technical documentation, including dig reports and audit materials, ensuring accuracy and readiness for regulatory audits + Prepares and delivers… more
- Lockheed Martin (Grand Prairie, TX)
- …and monitoring supplier processes to drive corrective and preventive actions \-Providing internal and supplier support for root cause and corrective/preventive ... and preventive actions are implemented\. You will work closely with suppliers, internal teams, and program management to resolve quality issues and improve overall… more
- Deloitte (Austin, TX)
- …opportunities to assist clients + Develop and mentor team members + Provide support with various internal initiatives and special tax related projects The ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Sysco (Houston, TX)
- …as projects develop + Stay apprised of all projects and, new controls defined by Internal Audit , and present new applications and process areas likely to require ... to reduce risk to an acceptable level. Duties also include providing support to internal and external teams to define and develop secure architecture and… more
- Dairy Farmers of America (Winnsboro, TX)
- …food safety plans and food defense plans + Participate in plant cross-functional internal audit teams to assess compliance with internal procedures, ... food safety, sanitation, and hygiene programs for the facility. Support continuous improvement activities through risk assessment and problem-solving initiatives.… more
- Lockheed Martin (Fort Worth, TX)
- …Leverage Creative Problem Solving, Industry Benchmark Knowledge and Best Practices * Internal Review/ Audit of Processes, Command Media Alignment * Active ... levels of risk mitigation steps needed for specific suppliers and may support , organize, and help facilitate continuous mitigation activities to reduce risk to… more
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