- Jacobs (Dallas, TX)
- …Prepare and maintain supporting documentation and record-keeping as required by internal audit * Document & update policies and procedures across the Treasury ... * Prepare PowerPoint slides for Monthly Performance Review (MPR), Board presentations, Risk Management Committees, and others. * Provide analytical support to the… more
- Delek US Holdings (Tyler, TX)
- …+ Requests, analyzes and presents EHS metrics + Develops parts of environmental audit protocols and participates in audits + With limited direction develops and ... **DECISION MAKING (LEVEL 2 SUPPORTING):** Selects a course of action to reduce risk and uncertainty and create optimal outcomes. **DRIVE FOR RESULTS (LEVEL 2… more
- Cintas (Houston, TX)
- …related to Safety, and/ or Fleet. The Compliance Specialist will ensure audit compliance for area(s) of expertise along with auditing and monitoring data, ... to location(s) supported. Responsible for due diligence of our Third-Party Risk Management providers. Key Responsibilities Include: + Makes immediate decisions for… more
- HP Inc. (Spring, TX)
- …mitigate risk for HP. + Support internal and external audit commitments including assessments, requests for information, process enhancements, and corrective ... actions. + Actively participates and ensures the regulatory framework for HP is favorable with government authorities in accordance with Global Customs/Global Trade regulations and recommendations Location: Houston, TX **Education and Experience Required:** +… more
- MD Anderson Cancer Center (Houston, TX)
- …opportunities to optimize the supply chain and deliver significant cost, value and risk management benefits to the institution. ▪ Identify and implement tools and ... and MDACC. ▪ Work collaboratively and proactively with Treasury, Accounting, Internal Audit and other executive and operational groups to ensure proper internal… more
- Deloitte (Dallas, TX)
- …working to help companies achieve their accounting & tax objectives and their individual risk profiles? Do you have a passion for a unique and challenging role? If ... reduction in non-deductible amount. Our services also include taxpayers under IRS audit of their M&E expenses and calculations. Clients include companies that have… more
- Sage Hospitality Group (Houston, TX)
- …our own path. After all, it's what industry leaders do. That's why we welcome risk takers and creative spirits alike. No matter your daily role, Sage recognizes that ... the Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop, empower, schedule, coach… more
- Houston Methodist (Houston, TX)
- …+ Conducts internal surveys across the HM system using ISO 9001 process audit tools and techniques to evaluate the effectiveness of actions taken for previous ... survey findings, perform a risk assessment of survey findings from across the system, and/or identify potential risks related to new or revised requirements;… more
- AECOM (Houston, TX)
- …asset management strategies, policies, and practices to optimize cost, reduce risk , and deliver value from the organization's assets throughout their lifecycle; ... needed to support these efforts; + Support activities released to response to audit and compliance requests, in partnership with other IT resources, relevant vendor… more
- Citigroup (Irving, TX)
- …Conducts a broad range of complex process monitoring, product evaluation and audit assignments. + Follows industry quality trends; applies to current environment as ... + Performs other duties and functions as assigned. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more