- TIAA (Frisco, TX)
- …risk-based decision making; and provide support to senior management in the process of improving governance through effective internal controls. Role also seeks to ... action plans. **Key Responsibilities and Duties** + Directs and assistis in documentation of significant business processes or areas of vulnerability. + Assists in… more
- University of Texas Rio Grande Valley (Mcallen, TX)
- …intellectual property, researching and preparing reports regarding the patenting process , and assisting management in developing optimal protection and ... * Develops short and long-range plans, conceptual designs, budget requirements and documentation for assigned area. * Provides outreach and informative forums to the… more
- Wabtec Corporation (Fort Worth, TX)
- …and Firmware team by participating in all phases of the design process , from requirements through final design qualification and production launch. They mentor ... and guide the team through the design process . They review and approve product design details. **What...and skills requirements. + Ensure compliance of the project documentation and artifacts per the Tollgate product development lifecycle… more
- MTC (Kyle, TX)
- …training; participates in offender orientation, educational and individual and process counseling groups in compliance with program standards, guidelines, policies, ... feedback on evaluations; and compiles data and submits reports and related documentation as appropriate. 7. At the conclusion of the program, an Individual… more
- Marriott (Dallas, TX)
- …Sets goals and expectations for direct reports using the performance review process and holds staff accountable for successful performance. * Solicits employee ... policies are administered fairly and consistently, disciplinary procedures and documentation are completed according to Standard and Local Operating Procedures… more
- Marriott (Dallas, TX)
- …Sets goals and expectations for direct reports using the performance review process and holds staff accountable for successful performance. * Solicits employee ... policies are administered fairly and consistently, disciplinary procedures and documentation are completed according to Standard and Local Operating Procedures… more
- Robert Half Finance & Accounting (Houston, TX)
- Description IT SOX Manager Needed! Compliance Champion | Risk Manager | Process Optimizer Are you a star in the galaxy of governance, eager to help drive SOX ... Analyzes & Remediation + Drive SOC Reports: Evaluate external critical systems. Documentation Dynamo: + Create detailed SOX narratives, control matrices & process… more
- Marriott (Dallas, TX)
- …policies are administered fairly and consistently, disciplinary procedures and documentation are completed according to Standard and Local Operating Procedures ... (SOPs and LSOPs) and support the Peer Review Process . **Providing Exceptional Customer Service** * Provides services that...for Front Office Staff. * Administers the performance appraisal process for direct report managers. * Interviews and hires… more
- Bell Partners (Frisco, TX)
- …prices following the market and budgeted goals + Manage the application review process for each lease including credit and income verification + Develop an annual ... resident include the lease, all addendums, and other proper documentation + Ensure the condition of leased apartments before...residents throughout their lease terms and coordinate the renewal process for each lease + Follow Fair Housing Standards… more
- University of Texas Rio Grande Valley (Rio Grande, TX)
- …with governmental safety or law enforcement agencies in the emergency planning process . + Develops and promotes business continuity policies and procedures in ... Develops short and long-range plans, conceptual designs, budget requirements and documentation . + Conducts, develops and assesses emergency response and business… more