- UTMB Health (Galveston, TX)
- …regularly with people at a variety of levels inside and/or outside the Process . Handles routine inquiries regarding policies, procedures, and operations of the ... process area. Assists, recommends, and facilitates the collaborative development...laws, rules, regulations, policies and procedures. Adheres to internal controls and reporting structure. Performs related duties as required.… more
- Citigroup (Irving, TX)
- …Citi Supplier Selection and Management Policy) and how they intersect with the IS assessment process of a supplier's IS controls . The Third Party IS Risk Analyst ... Information Security Policy and Standard owners to ensure alignment with the TPISA Process and procedures. The Third Party IS Risk Analyst will work closely with… more
- Academy Sports + Outdoors (Katy, TX)
- …square feet. The VP will drive strategic direction, operational excellence, and process innovation in both automated and manual environments, ensuring efficient and ... technologies. + Demonstrated success in operational efficiency, labor optimization, process improvement, and safety performance. + Strategic thinker with hands-on… more
- Insight Global (League City, TX)
- …corporate technology services. This person will be resposible for the entire audit process , from planning and defining the objective of the audit, identifying and ... assessing potential risks, gathering data from interviews, testing controls and systems to evaluate effectiveness, and assessing the impact of identified risks. This… more
- WestRock Company (Evadale, TX)
- …for assisting in day-to-day tasks, including the financial close and forecasting/budgeting process . They will be a part of the strategy execution, building a ... affecting performance and results. * Heavily involved in the mill's month-end close process (includes P&L review, journal entries). * Work with belt leaders to track… more
- Bank of America (Dallas, TX)
- …routine and various item processing functions under moderate supervision within a process that has built-in checks and balances. **Schedule:** Tuesday - Friday ... initiatives relating to the business unit + Maintains internal operational and financial controls and works within the risk appetite of the business unit + Continues… more
- S&P Global (Dallas, TX)
- …it for you:** + Opportunity to expand your ability to assess the risks and controls embedded in the operations of companies responsible for servicing a wide range of ... your analytical, communication, and presentation skills while supporting the ranking process . + Expand your database, Excel and writing skills, project management… more
- Capgemini (Houston, TX)
- …* Configuration of UI layouts and configuration of UX/UI components including controls , labels, and graphical elements for software on both mobile and desktop ... the Agile/Scrum methodology * Excellent understanding of the Agile software testing process and lifecycle. **Life at Capgemini** Capgemini supports all aspects of… more
- Capgemini (Dallas, TX)
- …platform * Design UI layouts and configuration of UX/UI components including controls , labels, and graphical elements for software on both mobile and desktop ... the Agile/Scrum methodology * Excellent understanding of the Agile software testing process and lifecycle. **Life at Capgemini** Capgemini supports all aspects of… more
- Highmark Health (Austin, TX)
- …changes, interpret their impact on operational processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis ... Works with stakeholders to identify solutions that may include training, a process change, or modifications to business rules. Traces business requirements through… more