- Trustmark (Austin, TX)
- …analysis of financial transactions to ensure accuracy. + Prepares and organizes detailed audit documentation and schedules. + Oversees the execution of Internal ... development of recurring reports and dashboards to highlight reconciliation metrics, risk exposures, and process bottlenecks. Deliver monthly reports to management.… more
- Kinder Morgan (Houston, TX)
- …procedures, standards, and data collection forms. + Provide technical support to internal and external stakeholders on NDE and ILI processes. Vendor & Quality ... application of company procedures and documentation. + Qualify and audit NDE service providers according to company protocols. +...to support: + KPI tracking and performance analysis + Risk and integrity assessment integration + ILI validation and… more
- Warren Equipment Company (Abilene, TX)
- …responsible for coordinating EHS Department metrics tracking, recordkeeping, reports, audit and training schedules and administrative operations. Responsible for ... environment. This position will support Warren Equipment Company's goals by meeting internal and external expectations. Work is performed under direct to general… more
- MRC Global (Houston, TX)
- …equivalent work experience). + 3-5 years of experience in process improvement, compliance, internal audit , or quality systems. + Strong attention to detail with ... Monitoring - Facilitate the execution of process integrity audits and risk assessments. Document findings and recommend corrective/preventive actions. + Data… more
- Robert Half Technology (Mcallen, TX)
- …metrics to track and measure bank performance Maintains current knowledge of internal risk controls and loss prevention, including reporting of suspicious ... laws and regulations and all established Bank policies and procedures, including internal audit controls related to department operations, and ensures adherence… more
- Cherry Bekaert (Austin, TX)
- …+ Assess existing service offerings - create solution attachment points across audit , tax, advisory aligned with industry focus - sales approach/sequencing + ... of productized approach + New Offerings + Create and launch External to Internal approach to innovate new tax offerings and/or bundled tax and advisory services… more
- USAA (San Antonio, TX)
- …+ Gathers evidence through interviews, searches of investigative databases, internal resources, internet resources, medical records, law enforcement records, and/or ... activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + High… more
- Abbott (Plano, TX)
- …applicable corporate and divisional policies and procedures. + Participate in and support internal and external audits and responses to audit findings as ... + Facilitate communication and exchange of documents between stakeholders (eg, internal personnel such as Regulatory Affairs, R&D Engineering, Clinical Engineering,… more
- GovCIO (Austin, TX)
- …and prepare/review documentation to include System Security Plans (SSPs), Risk Assessment Reports, Certification and Accreditation packages, and System Requirements ... plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing...Education and Certification Assistance* + Referral Bonus Program + Internal Mobility Program + Pet Insurance + Flexible Work… more
- MUFG (Irving, TX)
- …reviews feasibility of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. ... communication skills (verbal and written) to facilitate frequent interactions with internal customers, management and key stakeholders + Ability to recognize risks… more