- Catholic Health Initiatives (The Woodlands, TX)
- …plans for improvement. Meets established research-based standards of care, quality control targets, operationalizes CQI. Develops a multidisciplinary program to ... the Division of Nursing philosophy and goals by assuming leadership in program development and implementation. Staff is developed to assume leadership roles both… more
- Howmet Aerospace (Waco, TX)
- …health, and safety compliance, technical EHS support, documentation and data control , asset security, emergency response, loss prevention, and workersa€ (TM) ... compensation cost control . Acts as the facility coordinator and primary contact...written communication skills. PREFERRED QUALIFICATIONS + Experience in EHS program management, including the development and implementation of comprehensive… more
- Sysco (Houston, TX)
- …necessary for corporate governance to assure optimal application of the warranty program across the entire company + Work with Directors of Fleet and Facility ... for directing a team through the initiation, development administration and control of all maintenance related repair warranty claims (including Fleet, Material… more
- Otis Elevator Company (Dallas, TX)
- …in designing and delivering field education classes **\#3. Continuous Improvement** -Have control and responsibility for the quality of all service work, new ... capabilities in Sales, Field, Engineering and Major Projects and our Employee Scholar Program is a notable point of pride, through which Otis sponsors colleagues to… more
- Coinbase (Austin, TX)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more
- ERCOT (Taylor, TX)
- …industry specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg NIST,ITIL, ... and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the… more
- Aramco Services Company (Houston, TX)
- …and business lines to improve the effectiveness of risk management, control , and governance processes. Provides independent and objective assessment ... involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of organizations....completes more important and sensitive sections of the audit program . + Consults with the Audit Manager … more
- CBRE (Austin, TX)
- …and newly developed key performance indicators. This position will report to the Global Governance and Assurance Sr. Manager and a part of the Global HSE ... help implement a risk-based framework to better understand risk tolerance and controls aligned with benchmarked competitive best practices. Governance and… more
- NTT DATA North America (Austin, TX)
- …Networks platforms. **Position Type** + Full-time, contract/consulting for client Public Cloud Manager program + Must pass FBI CJIS background requirements ... Conduct configuration reviews, health checks, and periodic audits of cloud security controls . **Compliance, Governance & Risk Management** + Ensure alignment… more
- Fannie Mae (Plano, TX)
- …Internal Audit knowledge with business partner managers and staff to strengthen governance , risk and control environments, as appropriate. *THE EXPERIENCE YOU ... large and complex organization. * Experienced in assessing processes, risks, and controls - including evaluating control design and effectiveness, and… more
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