- RTX Corporation (Richardson, TX)
- …manufacturing and high level of understanding of general business operations and internal control concepts; ability to assess and contribute to effectiveness ... to enhance efficiency, reduce processing time & costs, ensure compliance controls , and improve employee experience. + Compliance and Risk Management: Ensure… more
- M&T Bank (Dallas, TX)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing… more
- Centene Corporation (Austin, TX)
- …within compliance operations, with a focus on process optimization, risk mitigation, and internal controls . + Lead a strategically focused team to support ... compliance across all business units and markets. + Provide oversight of internal investigations into allegations of fraud, waste, abuse, and conflicts of interest.… more
- Mobile Communications America (Austin, TX)
- …Education, and much more. **WHAT YOU WILL BE DOING:** + Collaborate with both internal and external channel partners to develop and manage a strong sales pipeline, ... + A workplace that values its employees and promotes internal career growth. **YOUR ENVIRONMENT AND PHYSICAL REQUIREMENTS:** The...hands to finger, handle, or feel objects, tools, or controls ; reach with hands and arms; climb stairs; talk… more
- Omni Hotels (Fort Worth, TX)
- …beverage preparation and provide corrective training where necessary. + Supervise bar controls , shot glass use, red lining, bottles totally empty, liquor par list. ... + Supervise cost control efforts to ensure the operations financial success. +...teach employees importance of, and how to interact with internal /external guests and courteously solve internal requests.… more
- PNC (Houston, TX)
- …Thinking, Customer Support Policies, Standards and Procedures, Effectiveness Measurement, Internal Controls , Quality Management, Regulatory Environment - ... to insure that quality standards are met. + Oversees an effective control framework across multiple businesses/groups within the organization. Provide risk and… more
- RWE Clean Energy (Austin, TX)
- …for information from FERC, NERC, and others as required + Track and monitor internal controls to ensure compliance is maintained + Lead the regulatory NERC ... **Senior Manager, NERC CIP Compliance** manages the RWE Clean Energy (RWECE) Internal Compliance Program that is established to maintain compliance with mandatory… more
- Luminator Technology Group (Plano, TX)
- …to ensure timely and accurate financial reporting. + Assist in designing and executing internal controls . + Stay current with GAAP, FASB, and SEC standards and ... sheet and income statement accounts. + Maintain sub-ledgers and validate general ledger control accounts. + Support internal and external audits, including SOX… more
- SpaceX (Bastrop, TX)
- …work with construction project managers, facility engineers, designers, vendors and internal partners/customers to support these goals. You will have the opportunity ... path of action + Develop the final cost and schedule for the project + Implement controls as needed to track and manage cost, schedule, and scope + Write and manage… more
- PenFed Credit Union (San Antonio, TX)
- …processes, procedures, job aids for enterprise rollout. + Experience with risk and control frameworks. + Experience of working with internal audit and external ... change agent to enable user adoption of Data Governance processes, procedures, controls . + Manage Enterprise Data Quality issues, in partnership with Business Data… more