- Amazon (Irving, TX)
- …Responsible for oversight for all NA distribution operations: Receiving, shipping, inventory control , cost, and all related SLAs, KPIs, CIs. * Escalation point for ... * Manage daily plan to exceed expectations for labor productivity, inventory control and order accuracy. Achieve monthly budget targets. * Identify process… more
- Amcor (Waxahachie, TX)
- …the areas of safety, environmental, sustainability, quality, productivity, and cost control . Establish and maintain a culture of engagement, empowerment, and ... validate quality indicators and best practices developed in other company plants ( internal benchmarking). + Prepare and present annual budget to senior … more
- Kiewit (Westlake, TX)
- **Requisition ID:** 178399 **Job Level:** Senior Level **Home District/Group:** South Central District **Department:** Surveying **Market:** Transportation ... use in construction environments. * Ensure compliance with FAA regulations and internal safety protocols. Data Integration & Analysis * Collaborate with survey and… more
- Aramco Services Company (Houston, TX)
- …sensitive internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and… more
- US Bank (Irving, TX)
- …simultaneously. + Basic understanding of IIA Standards and the common definition of internal controls . + Strong analytical and critical thinking skills. + ... identifying and analyzing business processes, key risks and critical controls , and help to evaluate control design...Guidelines. + Drafting issues under the supervision of the Senior Auditor, Audit Project Manager . Includes identifying… more
- Bank of America (Plano, TX)
- …stress testing including scenario design, scenario implementation, results consolidation, internal and external reporting, and analyzes stress scenario results to ... identify areas of potential risk + Works closely with model stakeholders and senior management with regard to communication of submission and validation outcomes +… more
- Highmark Health (Austin, TX)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more
- Citigroup (Irving, TX)
- …governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Manage projects ... The Operational Risk Sr Manager accomplishes results through the management of professional...+ Scrum Certification would be desirable + Experience in Internal Audit or Financial Control would be… more
- Citigroup (Houston, TX)
- …transaction legal documentation + Advise and make concise approval recommendations to senior management + Interact directly with Internal Credit Review, Intenral ... Oversee and validate corrective action plans for identified issues, addressing concerns from control functions. * Lead the review and assessment of the Risk Appetite… more
- UTMB Health (Huntsville, TX)
- …and 340B Program requirements. + Responsible for identifying and implementing appropriate internal controls and mechanisms to monitor and enforce compliance. + ... salary changes, reclassifications, skills assessments, and discipline. + Identifies appropriate internal controls for department; provides mechanisms to monitor… more