- Federal Aviation Administration (Fort Worth, TX)
- …consist of a combination of operational and non-operational air traffic control specialists, management officials, technical support personnel, and an administrative ... and equitable manner. Meets and has frequent contacts with both internal and external customers including subordinates, other peer management representatives, union… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Quality Control Indexing Analyst position is responsible for reviewing the quality of scanned patient medical records and loose documents ... respectful manner; communicates effectively with members of the team as well as internal and external customers. + Takes initiative to help other team members when… more
- Lockheed Martin (Fort Worth, TX)
- …projects\. As such, you will be responsible for managing multiple ADP Control Accounts, accomplishing the following: * Ensuring compliance with EVM principles in ... on Agile teams and/or projects * Ability to coordinate and collaborate with internal and external teams * Jira experience * Ability to identify risks, opportunities… more
- Brightstar Lottery (Austin, TX)
- Network Control Technician II Location: Austin, TX, US, 78727 Requisition ID: 17611 Brightstar is an innovative, forward-thinking global leader in lottery that ... network system functionality, validation of network system locations/status, and internal /external customer requests are completed. + Adheres to service level… more
- PennyMac (Fort Worth, TX)
- …of policies, programs, and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance with financial ... complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance...reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the… more
- Cherry Bekaert (Austin, TX)
- …service. Day to day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments for an array of ... for a **Senior Associate (Consumer Compliance)** to join our team providing internal audit, regulatory compliance and risk management services to banks and financial… more
- HP Inc. (Spring, TX)
- …strategies and controls , particularly focusing on financial reporting risks. ** Internal Control Frameworks:** Familiarity with frameworks such as SOX, COSO, ... COBIT, and ISO 27001 for establishing and maintaining internal controls . ** Control Testing & Monitoring:** Experience evaluating control design and… more
- US Foods (Lubbock, TX)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! Drive Internal Audit in meeting departmental objectives and support the...Department + Contributes to department strategies and initiatives including control identification and testing. + Manages objectives, scope, time,… more
- Baylor Scott & White Health (Dallas, TX)
- …risk exposures and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
- UTMB Health (Galveston, TX)
- …for and available for review by the interdisciplinary team + Adheres to internal controls established for department, all requirements for continued licensure, ... Advanced Practice Provider - Internal Medicine, Hematology/Oncology **Galveston, Texas, United States** **New** Patient Care UTMB Health Requisition # 2402998 **JOB… more