- Kimley-Horn (Dallas, TX)
- …stakeholders, including clients, consultants, and contractors + Participate in quality control reviews of MEP system designs, calculations, and drawings + Provide ... performance-based bonuses. + Professional Development: Tuition reimbursement and extensive internal training programs. + Family-Friendly Benefits: New Parent Leave,… more
- MUFG (Irving, TX)
- …duties as assigned Compliance and Regulatory Responsibilities:_ Assist assigned AML Department Manager to prepare for and respond to internal audit and ... AML quality control processes in concert with the division's overall Quality Control (QC) program. Assist assigned AML Department Manager to ensure staff… more
- Cardinal Health (Houston, TX)
- …oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders on Quality policies and ... assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality audits and develops actionable insights and… more
- Charles Schwab (Westlake, TX)
- …pertaining to the BSA and OFAC, including review of risk management and internal control practices. In addition, Fraud and Conducts audits are performed ... Bank Secrecy Act (BSA) and Office of Foreign Assets Control (OFAC) requirements. These internal audit activities...identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and… more
- Charles Schwab (Westlake, TX)
- …results of audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior… more
- SHI (Austin, TX)
- …for improvement. + Develop processes, procedures, documentation, and templates to execute control assessments and audits, track Manager Action Plans, and provide ... also establish audit timelines and schedules, procedures, documentation, and templates for internal IT audits of controls and processes to ensure adherence to all… more
- City National Bank (Dallas, TX)
- …* Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year ... assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. *...private industry experience with knowledge of accounting, finance and internal control areas required. *Additional Qualifications* *… more
- Fresenius Medical Center (Brownwood, TX)
- …ongoing performance of other PCT's. + Collaborates with the Clinical Manager and Education Coordinator in driving organization quality standards through education ... specifications. + Ensure collection of lab specimens by appropriate lab courier. **INFECTION CONTROL :** + Assists with facility QAI infection control audits. +… more
- CVS Health (Austin, TX)
- …genuine, authentic care for our patients. In addition to supporting the Pharmacy Manager in leading and directing the pharmacy team, you are accountable for ... dispensing, counseling, and immunizing practices + Taking direction from the Pharmacy Manager and overseeing the pharmacy as their proxy during bench shifts without… more
- Capital One (Plano, TX)
- …Audit + At least 2 years of experience performing data analysis in support of internal risk assessments and control reviews + At least 2 years of experience ... **Responsibilities:** + Support the evaluation of and improvement of the control environment for the Financial Services Technology organization + Contribute to… more