- Walmart (Lancaster, TX)
- …To be able to carry out the following responsibilities Owns the delivery of project activity and tasks assigned by others Supports process updates and changes Solves ... Possesses knowledge of OSHA guidelines compliance safety and food safety auditing processes regulatory inspection processes emergency evacuations plans To be able… more
- Aramco Services Company (Houston, TX)
- …audits that cover all ASC and Subsidiary organizations, as well as Project Management Teams. Work includes large, complex auditing assignments involving ... of the organization's operations and may be assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit… more
- Aramco Services Company (Houston, TX)
- …audits that cover all ASC and Subsidiary organizations, as well as Project Management Teams. Work includes large, complex auditing assignments involving ... serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal controls, compliance with… more
- Capital One (Plano, TX)
- …security, cyber security, data protection), information systems risk management, information systems auditing , or a combination + At least 1 year of experience in ... cloud computing and controls (design, operation, risk management, or auditing ) + At least 2 years of experience in...years of experience in managing components of audit engagements, project management or a combination + At least 2… more
- ERCOT (Taylor, TX)
- …Documents evaluations clearly, completely, and in accordance with internal auditing standards. JOB DUTIES + Understands and applies principles, theories ... more junior audit team members + Participates on cross functional project teams or consulting activities utilizing operations and Information Technology principles,… more
- Texas Health Resources (Arlington, TX)
- …Full Time Days (8:00am-5:00pm) for 40 hrs/week (remote work allowed at manager 's discretion) Department Highlights: + Partner with Texas Health joint ventures (THPR) ... policies remain current, effective, and reflect regulatory expectations. 20% MONITORING, AUDITING AND ENFORCEMENT Design and execute Conduct compliance audits and… more
- Merck (Austin, TX)
- …& Development Division QA functional areas and subject matter experts + Support the project lead/ project manager for activities, which may include (but are ... have a comprehensive working knowledge of Quality Assurance, regulations and auditing . Develops and delivers awareness sessions with minimal supervision on various… more
- Molina Healthcare (Dallas, TX)
- **Job Description** **Job Summary** Responsible for accurate and timely auditing of critical information on claims databases. Maintains critical auditing and ... accuracy of complex MRDT and other configuration update scripts * Assists manager in establishing standards, guidelines, and best practices for the audit team… more
- Fannie Mae (Plano, TX)
- …Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project management oversight of other ... and technical audit reviews of models. Provide credible challenge in auditing the modeling practices across the enterprise, including evaluation of development… more
- Comfort Systems (Houston, TX)
- …personnel on an assigned project . They typically report to a Technologies Project Manager and at times Regional, Divisional, and Department leaders. The Tech ... low voltage systems + Responsible for working with Tech Project Manager to establish and follow a...as well as weekly and two-week lookaheads; Responsible for auditing material for weekly and monthly look-ahead work +… more