- PNC (Dallas, TX)
- …As a Field Exam Analyst, you will evaluate borrower's financial records, collateral and operational processes to help assess risk . You will prepare reports of ... areas of collateral weakness or deterioration.Evaluates accounting system controls, data integrity, managerial control oversight and borrowers accounting personnel.… more
- Public Storage (Plano, TX)
- …the Senior Manager of Internal Audit. + Using business tools and conducting data analyses to evaluate business risk and support audit conclusions. + Directly ... TX** . They will plan and execute financial and operational audits ensuring the effectiveness of our internal control...our financial and business records. They will also assess risk management strategies and systems. If you possess a… more
- Allied Universal (Fort Worth, TX)
- …Whether you're an installation technician, service technician, engineer, or project manager , you'll discover rewarding opportunities to grow your career as part ... Vice President, Enterprise Application and Optimization is a strategic and operational leader supporting Allied Universal Technology Services (AUTS), a growth… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …environment. KEY RESPONSIBILITIES + Perform Staff auditor functions for financial, operational , compliance, and special audits on MPC's and MPLX's business ... and closing conferences. Keeps the audit lead and audit manager informed of audit status and responds accordingly to...risks are appropriately identified, ranked, and articulated in the Risk and Control Matrix (RACM), and the audit is… more
- ERCOT (Taylor, TX)
- …within each audit area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers for completeness, accuracy, ... training for current employees about audit process, procedures, and proposed operational changes* Petitions management for investigations and audits to mitigate … more
- Cardinal Health (Austin, TX)
- …of Quality Agreements, and (4) Maintenance of the Approved Supplier List. + Risk Assessments: Gathers and/or verifies data obtained from various regulatory and ... This job family provides oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders on… more
- Public Storage (Plano, TX)
- …the role will involve consulting with business units on compliance, risk mitigation, addressing customer issues, responding to government inquiries, and managing ... decisive negotiator, an efficient multi-tasker, and a skilled people and project manager . The ideal candidate will demonstrate a proactive mindset and a willingness… more
- Amazon (Pflugerville, TX)
- …Program Excellence & Implementation - Drive comprehensive safety programs through data -driven strategies. Lead daily safety audits, incident investigations, and ... risk assessments while implementing innovative solutions to prevent injuries....continuous improvement initiatives that enhance workplace safety while maintaining operational efficiency. Associate Advocacy & Cultural Leadership - Serve… more
- Toyota (Plano, TX)
- …and strategic initiatives as needed. + Provide consulting services to enhance operational efficiency and risk management. + Pursue ongoing professional ... to strengthening organizational controls and governance. Reporting to the Internal Audit Manager , the person in this role will support the Internal Audit… more
- WATTS (Fort Worth, TX)
- …division. This role reports directly to the Technical Development and Testing Manager . This position will work closely with teams across the organization-including ... using Design and Process FMEAs; assess failure modes and conduct technical risk analyses. + Lead First Article Inspections (FAI), Initial Sample Inspection Reports… more
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