- Bank OZK (Plano, TX)
- …accountability to maintain banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk management. + ... strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional,… more
- Huntington National Bank (Austin, TX)
- …+ 5+ years of proven Financial Services experience in Finance, Treasury, Corporate Risk Management or Audit roles. Preferred Qualifications: + MBA, Master's ... the resolution and recovery working group and lead engagement with key internal stakeholders. + Understanding of resolution and recovery planning processes, and… more
- Staples (Coppell, TX)
- …order and control of the front desk, lobby areas and switchboard. + Prevent internal theft by conducting scanning and bag checking of all employees and visitors ... needed across multiple fulfillment centers and delivery operations buildings. + Audit physical security platforms (intrusion, access control & CCTV) across multiple… more
- Jacobs (Dallas, TX)
- …process * Prepare and maintain supporting documentation and record-keeping as required by internal audit * Document & update policies and procedures across the ... * Prepare PowerPoint slides for Monthly Performance Review (MPR), Board presentations, Risk Management Committees, and others. * Provide analytical support to the… 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
- Wolters Kluwer (Coppell, TX)
- …services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk , compliance and healthcare rely on Wolters Kluwer's market ... manner when interacting with less-experienced staff, peers, senior staff, and internal or external customers. + Experience with Continuous Delivery to the… more
- Charles River Laboratories (Houston, TX)
- …accuracy and completeness. + Perform quality control and assist with monitoring internal processing of paperwork to ensure accuracy and completeness as it relates ... imports. + Assist with managing the CDC and USDA audit folders for all quarantine sites. + Assist with...usually quiet. Limited indirect exposure to live animals with risk of exposure to allergens and/or zoonotic disease(s). Limited… more
- Atlas Sand Company, LLC (Austin, TX)
- …contract archives, and supplier qualification records. + Ensure adherence to internal controls, audit standards, and regulatory requirements + Champion ... and receivables strategy + Manage vendor contracts and performance scorecards, ensuring risk mitigation and continuity of supply + Ensure accuracy in all Purchase… 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 ... Receivable, Accounts Payable, Income Journal, General Cashiering, Taxes and internal controls. May recommend and implement operational changes. **Responsibilities**… more
- Safran (Gainesville, TX)
- …* Define and manage the Safety Management System. * Be responsible for the Internal Inspection Audit . * Support, contribute and ensure participation in the ... Lean & continuous improvement methods including problem solving. * Knowledge of risk management and Aviation Safety. * Ability to present Quality situations of… more