- 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
- Cardinal Health (Austin, TX)
- …department operations and supervises professional employees, frontline supervisors and/or business support staff. + Participates in the development of policies and ... segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Huntington National Bank (Austin, TX)
- …MMO works closely with Information Technology, Model Risk Management, Segment Risk, Internal Audit , product groups, and lines of business. The AML ... of models using data mining and SAS/SQL queries in support of process optimization, solving and testing for various...and defend the decisions made; + Work with the internal partners to implement models within a framework to… more
- CVS Health (Austin, TX)
- …regulations and internal policies and procedures. + Proven ability to support coding judgment and decisions using industry standard evidence and tools. + ... with heart, each and every day. **Position Summary** + Responsible for performing audit and abstraction of medical records (provider and/or vendor) to identify and… more
- Burns & McDonnell (Houston, 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
- S&P Global (Dallas, TX)
- …the integrity, transparency, and timeliness of our rankings. + Maintain the accuracy of internal systems that support the rankings process, adhere to internal ... **About the Role:** **Grade Level (for internal use):** 12 **The Team:** The Servicer Evaluations...years of relevant work experience in loan servicing, operations, audit , finance, research, accounting, mortgage lending, or commercial or… more
- Deloitte (Dallas, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement +… more
- JPMorgan Chase (Plano, TX)
- …and Anti-Money Laundering and Know Your Customer + Experience with or as a regulator, internal or external audit , and/or compliance is a plus + Familiarity with ... landscape. In this role you will be aligned to support **Asset & Wealth Management's US Wealth Management Client...Internal Controls, including the three lines of defense model… more
- ARTIDIS (Houston, TX)
- …that our transformative technology consistently meets FDA requirements and internal quality benchmarks, ultimately supporting superior patient outcomes. Duties and ... on-site change controls, deviations and Corrective and Preventive Actions (CAPAs), and support Quality Control (QC) related activities + Complete the evaluation and… more
- SolomonEdwards (Plano, TX)
- …and ensure detailed procedural documentation is up to date Coordinate responses for internal and external audit requests Interpret and apply US GAAP standards; ... services firm offering financial, operational, and technology consulting and operations support . We work with some of the world's most prominent companies… more