- Robert Half Finance & Accounting (Lewisville, TX)
- …an exciting opportunity to work within a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. ... audit teams, external auditors, and key business stakeholders. * Perform annual risk assessments and contribute to the planning of SOX-related activities, including… more
- Parexel (Austin, TX)
- …to achieve project goals, timelines and quality + Manage assigned operational aspects for implementation of clinical trial activities at assigned investigator ... the investigator site staff when required, including discussions on known/anticipated operational and clinical trial risks + Attend investigator meeting when… more
- Sodexo (Houston, TX)
- …into invitations-to do great work, feel fulfilled, and come back energized each day. Reporting to the Business Solutions VP, this role will focus specifically on new ... people feel valued, supported, and nurtured while meeting technical and operational requirements + Design integrated experiences that deliver exceptional service… more
- Coinbase (Austin, TX)
- …for a Senior Manager to build and lead the Data Loss Prevention Team reporting to the Head of Security Operations. You will be collaborating strongly with cross ... functional teams (ie. endpoint security, information technology, and others) * Enhance operational efficiency across a wide array of DLP Engineering & Operations… more
- Taco Bell (Sugar Land, TX)
- …and procedures across restaurants. This role focuses on preventing theft, fraud, operational waste, and safety risks while supporting restaurant teams in creating a ... violations. + Ensure security systems (cameras, alarms, safes, POS monitoring) are operational and properly utilized. + Operational Compliance + Audit… more
- Bechtel Corporation (Port Arthur, TX)
- …day shifts and provide coverage for evening and night shifts as operational needs dictate.** # Major Responsibilities: + **Exposure monitoring & sampling:** Plan ... of custody. + **Data Interpretation and Monitoring:** Data interpretation & reporting . Download, validate, and trend results; compare to occupational exposure… more
- US Bank (Irving, TX)
- …drive the audit strategy and influence the business line's understanding of risk mitigation, and may support multiple complex and/or horizontal audit engagements ... which effectively achieve audit objectives. 5. Assisting the managers in reporting and wrap-up phases of audits. Includes appropriate disposition of issues… more
- IDEX (Brenham, TX)
- …OSHA and local regulations, driving a proactive safety culture, and supporting operational excellence. This role operates semi - independently on local compliance ... and risk management while aligning strategically with the UK-based Head...& Metrics Management** : Manage EHS data systems and reporting tools, ensuring accurate tracking of safety metrics and… more
- US Bank (Irving, TX)
- …Auditor is expected to be familiar with information technology risk , application controls, emerging technologies, digital transformation, and business processes. ... and meets CAS Policies, Standards and Guidelines. - Understand risk and risk management techniques, identify, and...all phases of the audit lifecycle (planning, executing, and reporting ) on a range of audit assignments. - Draft… more
- Public Storage (Plano, TX)
- …Operations, and Business stakeholders to ensure controlled, auditable, and risk -mitigated software deployments. Key Responsibilities Release Planning & Scheduling + ... and maintain release schedules aligned with business priorities and operational constraints + Proactively identify scheduling conflicts, resource constraints, and… more