- Grant Thornton (Dallas, TX)
- As the Strategic Assurance and SOC Services Senior Associate, you'll be responsible for delivering a full range of attest services to our clients, as well as all ... + Work with organizations to identify and manage business process and information technology risks within their strategy execution... and information technology controls and identify areas of risk for each + Apply current knowledge of information… more
- Bank of America (Plano, TX)
- …Controls Management + Issue Management + Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical Thinking + Attention to Detail ... ServiceNow Knowledge Process Analyst Chandler, Arizona;Richmond, Virginia; Plano, Texas; Charlotte,...+ Strong collaboration and relationship building skills + Strong risk , issue and control management skills + Superb written… more
- Weatherford (Houston, TX)
- …that reports directly to the Audit Committee of the Board of Directors. Assurance is responsible for managing Weatherford's Enterprise Risk Management (ERM) ... more than 110 nationalities and 320 operating locations. About Weatherford's Assurance Department: Weatherford's Assurance function (" Assurance ") evaluates… more
- Marathon Petroleum Corporation (Houston, TX)
- …are managed appropriately to mitigate risk and minimize disruption. + Quality Assurance - The process to ensure organizational activities are designed to ... current business strategies. + Business Partner Relations - The process of acting as a trusted advisor and building...and the business to drive business performance. + Business Process Modeling & Redesign - Execution of key business… more
- Robert Half (Houston, TX)
- …& Advisory in Houston, TX: Job Duties: Manage the development and quality assurance of key internal audit deliverables, including process flows, work programs, ... Reporting, Time Reporting, Environmental Compliance, FCPA Compliance, Workforce Management, and Risk Assessments. Focus on accounting, business process , and… more
- GAF (Gainesville, TX)
- …during evaluation of 3rd Party suppliers and products to create Quality Risk Matrix.Leads identified Quality Assurance / Manufacturing initiatives pertaining to ... The Supplier Quality team is responsible for overseeing quality assurance , management, and enhancement initiatives throughout the supplier network (Residential… more
- Textron (Amarillo, TX)
- **Quality Operations Specialist \- Build Process Program, Amarillo, TX** **Description** We're more than aviation experts, we're pioneers\. We challenge what's ... onsite at Bell's Amarillo Texas facilities\. **Quality Team \- Operations Specialist, Build Process Program Planning, Amarillo, TX** As we build out aircraft for the… more
- USAA (Plano, TX)
- …P&C and Life Insurance companies. Develops, administers, and oversees a risk -based comprehensive audit program. Provides independent, objective assurance ... services regarding the effectiveness and efficiency of the governance, risk management, and control processes. Oversees the development and administration of… more
- USAA (Plano, TX)
- …and resources. This will provide USAA management with independent, objective assurance services regarding the effectiveness and efficiency of the Association's ... governance, risk management, compliance and control processes, and in the... assessment and plan. Accountable for decisions around proactive assurance and business monitoring at CoSA level. + Reviews… more
- PNC (Dallas, TX)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management ... attempting to defraud PNC and its customers Preferred Skills & Experience Audit, Risk or Compliance experience in Financial Institutions Audit / Assurance or… more