- LEGOLAND (North Richland Hills, TX)
- …you are to ensure that safe working procedure is supported by appropriate risk assessment and that these assessments are maintained, audited and reviewed ... schedules; Ensure all staff work safely and without undue risk . + Ensure that adequate periodic safety checks are...ensuring safe compliance with the law. + Responsible for assessment , supply and maintenance of all safety equipment and… more
- Charles Schwab (Westlake, TX)
- …validation testing of the audit issue action plans completed by the business. + ** Risk Assessment :** Under the supervision of IAD Management, participate in the ... annual Risk Assessment process, including scheduling and participation in meetings with partners, and the scoring and documentation of risk ratings. +… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …according to establish deadlines. + Office of Institutional Compliance (OIC) annual risk assessment /work plan. Actively participate in development of a new ... risk assessment and subsequent OIC work plan.... risk assessment and subsequent OIC work plan. + Responsible for...a corrective action. Submit to BCAC and Supervisor(s). + Risk assessments (related to identified issues beyond OIC work… more
- The Clorox Company (Houston, TX)
- …the development of a strong, consistent, and proactive safety culture focused on risk assessment and mitigation, people engagement and empowerment and continual ... OSHA's Process Safety Management Standard, EPA's Chemical Accident Prevention Provision Risk Management Plan (RMP) regulation and all applicable federal, state, and… more
- Educational Testing Service (Austin, TX)
- …documentation, financial modeling, financial advisory and valuation of strategic alternatives, risk assessment , scenario analyses, etc.), transaction closing and ... the science of measurement to build benchmarks for fair and valid skill assessment across cultures and borders. Our worldwide impact extends through our renowned… more
- Entergy (The Woodlands, TX)
- …sources of risk or areas for improvement. + Support Audit and risk assessment activities through data analytics and query development. + Discuss audit ... and local regulatory requirements. **Key responsibilities include:** + Participate in risk assessments to identify risks and opportunities designed to improve… more
- Brink's (Coppell, TX)
- …compliance function by integrating advanced analytics, technology-enabled monitoring, and proactive risk assessment , ensuring the program is both effective and ... and Board of Directors on compliance, ethics, and enterprise risk . This is a highly visible, globally impactful role...maintain a consistent and standardized approach to managing compliance risk across the company. + Advise the CEO, Executive… more
- Bank of America (The Woodlands, TX)
- …experience with Bank of America and Merrill Products & Services, Trend Analysis, Risk Assessment , Human Resources, and broad industry knowledge + Coaching teams ... client service + Supervises financial transactions and operations to drive risk management best practices and ensure compliance with policies and procedures,… more
- HP Inc. (Spring, TX)
- …**Audit Methodology Proficiency:** Competency in audit methodologies, with a focus on risk assessment , planning, execution, and reporting, along with the ability ... SOX requirements and identifying opportunities for process improvement and risk mitigation. **Key Responsibilities:** + **SOX Compliance Leadership:** Oversee… more
- Kodiak Gas Services (The Woodlands, TX)
- …complex organization. **Skills & Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, COSO). ... **Summary** The Senior Internal Auditor is responsible for leading and executing risk -based internal audits across various departments and functions to assess the… more