- SHI (Austin, TX)
- …changes, third parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews, support audits, and ... process flows, the PRC library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects, business… more
- MSC Industrial Supply Co. (Dallas, TX)
- …market conditions. The Key Account Sales Consultant will collaborate with the internal team and managers to increase sales opportunities to maximize revenue.-The Key ... Proactively advances the purchase decision without rushing the customer. Rallies internal resources to ensure deal momentum.-Collaborates with customers to define… more
- SchooLinks (Austin, TX)
- …Finance, and other relevant teams to meet RFP deadlines. + Organize Compliance -Related Forms, Proposals, and Contracts: Maintain an up-to-date and accessible system ... concerns, and build strong relationships. + Research Regulations and Ensure Compliance : Stay current on federal, state, and district-level education procurement laws… more
- ManpowerGroup (Pasadena, TX)
- …planning, execution, and documentation, with a focus on meeting deadlines, maintaining compliance , and delivering superior service to internal and external ... responsible for coordinating and managing the transportation, distribution, and inventory control activities for the organization. This role involves overseeing the… more
- Aramco Services Company (Houston, TX)
- …Teams. Work includes large, complex auditing assignments involving appraisals of contract compliance , reviews of selected internal controls, reviews of IT ... and business lines to improve the effectiveness of risk management, control , and governance processes. Provides independent and objective assessment of the… more
- TEKsystems (Dallas, TX)
- …channels. Conduct regular reviews of digital channels and support requests from internal and external auditors to ensure compliance with industry standards ... Channel Specialist will work closely with product managers, product marketing, internal and external project teams, third-party vendors, bank division employees, and… more
- Deloitte (Dallas, TX)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... risk management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs),… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …processes, ensuring seamless coordination between architects, engineers, general contractors, internal stakeholders, and regulatory bodies. You will be the central ... aligns with our strategic goals, operational needs, and stringent healthcare compliance requirements. Roles and Responsibilities 1. Pre-Construction & Due Diligence… more
- Lockheed Martin (Fort Worth, TX)
- …Global Transportation Import Control team is seeking a seasoned import compliance professional who shares our commitment to upholding compliance while ... customers\. In this role, the selected will be responsible for conducting internal process audits, supporting emergent projects and process improvement efforts, and… more
- Lincoln Financial (Austin, TX)
- …+ Contributes to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX, and enterprise policies. ... and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. + Serves as a technical… more