- WestRock Company (Dallas, TX)
- …including customer visits, responses, and preparation of information whilst leading site audit activities (external body, internal and customer) * Lead quality ... Career Opportunity: The Quality Manager role focuses on compliance, customers, and continuous...Microsoft Office and QMS systems What We Offer: * Corporate culture based on integrity, respect, accountability and excellence… 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 ... models Ensure that all pricing analyses are conducted in compliance with corporate policies and procedures and all applicable laws and regulations Ensure compliance… more
- JPMorgan Chase (Plano, TX)
- …and Anti-Money Laundering and Know Your Customer + Experience with or as a regulator, internal or external audit , and/or compliance is a plus + Familiarity with ... Internal Controls, including the three lines of defense model...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- Comerica (Dallas, TX)
- …requirements of a mixture of business banking, private banking, middle market, corporate and specialty lines of business, both domestic and international, as well ... as internal bank customers. Position Responsibilities Manages the customer service...customer. Ensure proper customer documentation is in compliance with audit standards. Accountable to identify risk issues associated with… more
- Highmark Health (Austin, TX)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will ... Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management… more
- ERCOT (Taylor, TX)
- …Reliability Standards as codified in FERC Order 693, maintaining compliance across internal controls, audit readiness, and operational procedures. + Actively ... monitors and tests internal controls pertaining to Corporate Policies +...rotated based on business needs as determined by the Manager + Remote work is required to be performed… more
- C&S Wholesale Grocers, Inc. (North Houston, TX)
- …Work with other process teams, business analysts, and business process owners within Internal Audit , and Accounting/Finance to ensure alignment. + Work closely ... and maintaining security operations and security compliance policies, procedures and audit programs. This role is responsible for implementing and maintaining the… more
- Alamo Group Inc. (Seguin, TX)
- …to fill an **HR Generalist** position for **HRIS and Compensation** at its Corporate Headquarters in Seguin, TX. The HR Generalist - Centers of Excellence (HCM ... strategies and compensation solutions across the organization. Reporting to the HR Manager for HCM and Compensation, this position collaborates closely with HR… more
- CDM Smith (Houston, TX)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management...corporate governance frameworks, enterprise risk management, compliance, and internal controls. * Strong commercial acumen and business insight… more