- Centene Corporation (Austin, TX)
- …on audit results, questionnaires, changing procedures and feedback from internal / external customers, subject matter experts, program sponsors and trainers. + ... of new and existing Learning and Development Specialist. Provides instructional design support to key learning and development delivery projects. Leads learning and… more
- Citigroup (Irving, TX)
- …in compliance with Citi Data Governance Policy + Assists in the remediation of Audit and Regulatory feedback on issues and concerns + Report Data Quality issues ... to resolve Data Quality issues + Lead project management activities + Support senior management strategic vision + Appropriately assess risk when business decisions… more
- Tractor Supply Company (Fort Worth, TX)
- …weekends and overtime as dictated by business needs. + Take the initiative to support selling initiatives (TEAM): + Thank the Customer + Engage with the customer ... safety checklists, and salon audits + All grooming SOP's and salon must be audit compliant and cleanliness standards adhered to at all times + Place monthly supply… more
- Robert Half (Houston, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... . + Experience delivering strategic IAM and/or PAM Program advisory support , including assessment, strategy, and roadmap development + Experience with Identity… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held client is actively ... + Bachelor's Degree + 4 plus year's IT Sox Audit Experience + Certification a plus Robert Half is...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- ManpowerGroup (Houston, TX)
- …assessments and lead risk assessments for non-conformances. + Support internal and external audits, ensuring documentation and audit readiness. **What's ... Needed?** + BS in Food Science, Technology, Engineering, Biological Science, or related field. + 4 - 6 years of experience in a food manufacturing environment with a strong understanding of food safety principles. + Certifications: SQF Practitioner, HACCP, and… more
- PNC (Dallas, TX)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Participates in risk initiatives, business as usual activities, ad hoc ... business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must… more
- Robert Half Management Resources (Dallas, TX)
- …- Develop and manage budgets, forecasts, and variance analysis. - Ensure internal controls and regulatory compliance (SOX, HIPAA). - Supervise and mentor accounting ... ADP Payroll, Banking, Credit Card Management, Employee Reimbursement, Financial Audit Coordination, Tax Management (Federal, State, and Sales Tax), Budgets,… more
- Facility Solutions Group, Inc. (Dallas, TX)
- …within scope. The ideal candidates will be able to effectively and clearly communicate audit results and progress to both internal and external customers . We ... consistently provide our customers with superior value through quality products, service and support by contributing to the quality of life of all employees. As one… more
- Robert Half Finance & Accounting (Lake Dallas, TX)
- …statements and development of Comprehensive Annual Financial Report (CAFR) * Establish internal financial controls and ensure compliance with all laws, policies, and ... financial, accounting, budget, and procurement activities * Develop, monitor, and audit finance and procurement policies, practices, and procedures Requirements *… more