- CVS Health (Del Valle, TX)
- …Pharmacy regulations, including but not limited to state-mandated ratios, state-mandated quality assurance reporting where applicable, proper filing of written ... effective coaching and consistent follow-up of pharmacy team members and providing feedback about pharmacy team performance to the Pharmacy Manager as needed +… more
- USAA (Plano, TX)
- …engagements as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement level for each engagement + Develops and ... monitoring activity documentation. + Reviews work of team members; providing feedback /questions and completes audit team end of engagement evaluations when… more
- Turner & Townsend (Houston, TX)
- …to project controls. + Leads the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be ... our proactive approach, depth of expertise, integrity and the quality we deliver. As a result, our people get...track record of successful client delivery and managing project control teams. This individual will lead project controls services… more
- Eliassen Group (Austin, TX)
- …tools. . Lead or participate in cross-functional initiatives to improve data quality , reporting accuracy, and planning cycle efficiency. Performance Monitoring ... modeled, and cube), assumptions, and formulas to support budgeting, forecasting, and reporting processes. Data Management and Validation: . Oversee data imports and… more
- M. C. Dean (Taylor, TX)
- …for each employee assigned to Foreman on established from (Standard Time Sheet). + Quality control inspections of work completed - Must follow established QC ... the Site QC representative in the implementation of 3-Phase Quality Control , which includes Preparatory, Initial &...documented and communicated for resolution. + Review and provide feedback on weekly installation quality scorecards as… more
- USAA (Plano, TX)
- …Maintains knowledge of financial services regulations. Performs risk and control identification and evaluation, advanced audit techniques, research and analysis, ... Independently executes audit test work timely and with high quality . + Executes and may lead as Auditor in...when AIC. + Assists in updating the risk & control matrix for each engagement with oversight from the… more
- Grant Thornton (Dallas, TX)
- …business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting , or other risk management, compliance, and assurance ... + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain… more
- Ross Stores, Inc. (Dallas, TX)
- …Our focus has always been bringing our customers a constant stream of high\- quality brands and on\-trend merchandise at extraordinary savings\. All while providing a ... cross\-functional groups to ensure integrated solutions positively impact shortage control and accident reduction initiatives\. In partnership with Store Managers,… more
- Ross Stores, Inc. (Mckinney, TX)
- …Our focus has always been bringing our customers a constant stream of high\- quality brands and on\-trend merchandise at extraordinary savings\. All while providing a ... cross\-functional groups to ensure integrated solutions positively impact shortage control and accident reduction initiatives\. In partnership with Store Managers,… more
- Houston Methodist (Bellaire, TX)
- … reporting and record-keeping functions within their span of control . **GROWTH/INNOVATION ESSENTIAL FUNCTIONS** + Identifies and implements innovative solutions ... the daily work activities of the work unit/department staff, ensuring quality , productivity, functional excellence and efficiency while assisting management in… more