- First Horizon Bank (Houston, TX)
- …Needs Assessment survey, prepare the institution's performance context, and lead the self-assessment project, working collaboratively with internal associates and ... + Develop and maintain robust records of CRA-related activity for internal audit and exam readiness. + Draft and deliver comprehensive annual Self-Assessment report… more
- House of Blues (Houston, TX)
- …to successfully lead audits including the effective planning of an audit , timely on-site or remote fieldwork management, reviewing workpapers to a high standard, ... areas and processes to ensure adequate coverage + Successfully lead audits, including the planning of an audit...audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build… more
- IQVIA (Austin, TX)
- …materials, systems' access and training to complete job responsibilities. * Introduce and lead changes in internal business process and serve as an expert resource ... expenses, and insurance records. * Coordinate the preparation of external audit materials and external financial reporting. * Develop financial reports outlining… more
- Wolters Kluwer (Coppell, TX)
- …services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk, compliance and healthcare rely on Wolters Kluwer's market leading ... You act to impact the achievement of product and company objectives positively. + Lead and manage a sizable team of software engineers, fostering a positive and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …- Work with all departments to develop documentation of processes and procedures - Lead the development of quality and improvement plans that will impact the overall ... cost of products - Conduct audits, including closing out audit findings, creating audits, finding reports and determine proper corrective and preventive actions. -… more
- Sysco (New Braunfels, TX)
- …assists with the implementation of changes within fleet maintenance. + Conducts audit daily to ensure all required documentation is accurately completed (including ... hydraulic lifts, air tools, and diagnostic equipment. + Successfully engage and lead individual and team discussions and meetings. + Apply all relevant policies… more
- Leonardo DRS, Inc. (TX)
- …of material are properly costed to enable the successful submittal of proposals. Audit costed BOM to ensure no material was missed. Evaluate business forecasts and ... pinpoint any areas of vulnerability of company requirements. **Job Responsibilities** Lead activities of material proposal submittals. Ensure that bills of material… more
- Nestle (San Antonio, TX)
- …operation. As a vital member of the Site Leadership Team, you will lead the charge in promoting Safety, Health, and Environmental Sustainability, ensuring these ... Site SH&E performance improvement. + Compliance - Ensure sites maintain continuous " audit ready" state of compliance with company SH&E policies and procedures as… more
- Amazon (Austin, TX)
- …best operating, lowest cost infrastructure in the world. This individual will lead the manufacturing operations and quality operations working with our preferred ... meets their global requirements. Key job responsibilities Key job responsibilities - Audit and ensure quality manufacturing operations at IC Suppliers and their down… more
- ERCOT (Taylor, TX)
- …+ Assists with drafts, reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit ... related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within… more