- Howmet Aerospace (Waco, TX)
- …+ Coordinate the location's ASAT (audit self-assessment tool) program for monitoring internal controls and identifying areas for improvement. Ensure full ... information to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and… more
- Datavant (Austin, TX)
- …tracking with internal teams and external auditors. + Strengthen the Control Environment + Support the maintenance and enhancement of Datavant's Unified ... compliance, and assurance activities. You'll apply your deep understanding of IT controls , risk management, and compliance frameworks to help maintain and improve… more
- UTMB Health (Galveston, TX)
- …required. **JOB DESCRIPTION** Associate Infection Preventionist will be trained in infection control duties and will identify and control infections within the ... initiates work-up if necessary. + Communicates with hospital staff about infection control problems and can facilitate application of policies and procedures to… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …such as infrastructure, enterprise business applications, cybersecurity, 3rd party IT support and internal controls that may have an impact on the integrity of ... + Provide advisory review recommendations to management on the sufficiency of internal control design for new computer applications, systems, and infrastructure… more
- Baylor Scott & White Health (Dallas, TX)
- …legal, and framework alignment (HIPAA/HITECH, 405(d) HICP, HITRUST mappings); coordinate internal /external audits and control testing. - Lead third party ... via prioritized, evidence based investments. The CISO partners with Internal Audit, Risk, Compliance/Privacy, Legal, HR, Supply Chain/VMO, Clinical leadership,… more
- UTMB Health (Galveston, TX)
- …Technician (Operator) in an emergency or as needed. + Adheres to internal controls and reporting structure. **Equipment:** Standard office and ... experience in the design, installation, and implementation of building automation control systems + Working operational knowledge of emergency power, automatic… more
- US Bank (Irving, TX)
- …external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject… more
- SAS Shoemakers (San Antonio, TX)
- …risks inherent within the processes and operating systems to ensure there are robust internal controls to ensure the safeguarding of SAS's inventory and accurate ... security of stock by communicating to associate established inventory control guidelines and procedures and work with management to...and warehouse management to resolve all variances and ensure internal controls are adhered to as written.… more
- Capital One (Plano, TX)
- …governance, risk and compliance controls management functions + Assist with internal control design, implementation and monitoring + Track execution of risk ... Outstanding CRA performance. We maintain high data quality and control standards, and develop and support effective strategies with...team's data compliance and reporting controls . **Responsibilities** : + Support… more
- Amazon (Austin, TX)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... risks, and keep the scope of engineering deliverables under control . This role requires 75% regional travel on a...be provided. Key job responsibilities - Work independently with internal and external teams to successfully manage the lifecycle… more