- Capital One (Plano, TX)
- …professionals focused on delivering top-quality assurance services to the organization 's Audit Committee. Audit professionals are experienced, well-trained and ... will focus on operations of investment (securities and transactions). Responsibilities: + Lead small audits, or own completion of significant components of larger… more
- Capital One (Plano, TX)
- …professionals focused on delivering top-quality assurance services to the organization 's Audit Committee. Audit professionals are experienced, well-trained and ... and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or own completion of significant components of larger audits.… more
- Honeywell (Houston, TX)
- …and achievement of superior performance across all KPIs (Key Performance Initiatives). + Lead the center of excellence within the ESS business to develop & mature ... processes in SIOP & Demand Planning + Lead demand planning improvements, standardization & maturity by working... the yearly SIOP assessment process to measure SIOP effectiveness across various criteria and drive continuous improvement plans… more
- Wells Fargo (Irving, TX)
- …guidance and oversight of COSO testing of key controls, including design effectiveness assessments, and operating effectiveness testing. + Reviewing and ... IT functions related to assigned process areas. + Assist with facilitating group-wide training to interested and impacted stakeholders. + Sponsor or lead special… more
- Kodiak Gas Services (The Woodlands, TX)
- …To accomplish this, Kodiak focuses on providing internal professional development and training , as well as the best benefits package in the industry. **Summary** ... internal audits across various departments and functions to assess the effectiveness of internal controls, risk management processes, and compliance with regulations… more
- Abbott (Austin, TX)
- …training curricula as globally consistent and standardized as possible + Evaluate training effectiveness through assessments and feedback surveys in order to ... US Abbott commercial field team and internal customers + Lead comprehensive training sessions on the safe...ability to effectively communicate at multiple levels in the organization . + Ability to react quickly to problems and… more
- Houston Methodist (Katy, TX)
- …ensure a safe and effective work environment. This position also implements training , monitoring and operations initiatives that secure compliance with ethical and ... government regulations. + **Audit Oversight & Lifecycle Management** + Lead the management and response process for a variety...as a voice for the department. + Manages employee training , education and in-services, in addition to unit and/or… more
- Deloitte (Dallas, TX)
- …to improve business performance and shareholder value, along with operational effectiveness and efficiency. Deloitte Oracle Cloud Finance Senior Consultants help ... stages of Oracle Cloud implementations. Key Responsibilities: + Project Leadership: Lead planning, design, and implementation of Oracle solutions across multiple… more
- USAA (San Antonio, TX)
- …Opportunity** USAA is seeking a talented **Director, Retirement Income** to lead multiple teams of Health, Life or Retirement Income Specialists, Sales/Solutions ... and effective operations. Assists in the developing of programs to maximize effectiveness of member acquisition and relationship efforts We offer a flexible work… more
- Highmark Health (Austin, TX)
- …+ Take a lead role in identifying, developing, and providing technology training to the application developers of the organization (formal and informal). + ... and tools is beneficial. **ESSENTIAL RESPONSIBILITIES** + Take a lead role to create, develop, and review the physical...of more complex tools and utilities to improve the effectiveness of managing and supporting the database environments. +… more