- ISC2 (Austin, TX)
- …control processes for all exam items and forms, oversee contractors and third parties to help develop products; maintain departmental policies and procedures, and ... ensure compliance with ISO 17024 requirements for third -party accreditation of the ISC2 certification programs. The incumbent will motivate and lead a diverse,… more
- Wells Fargo (Irving, TX)
- …COSO testing professionals will have enterprise-wide exposure to key stakeholders within the external financial/risk/regulatory reporting infrastructure. The ... and process flow diagrams). Additionally, assessing the appropriateness and completeness of key risk and key controls identified. + Perform the following… more
- Wells Fargo (Addison, TX)
- …COSO testing professionals will have enterprise-wide exposure to key stakeholders within the external financial/risk/regulatory reporting infrastructure. The ... requirements for supported line of business area + Support implementation of key risk initiatives + Plan, execute, or provide oversight for control testing… more
- Western Digital (Austin, TX)
- …Digital(R), WD(R), WD_BLACK (TM) , and SanDisk(R) Professional brands. We are a key partner to some of the largest and highest-growth organizations in the world. ... with international sustainability standards, preparing disclosures and narratives for third -party ESG ratings agencies and leading the content creation showcasing… more
- Citigroup (Irving, TX)
- …concentration risks in accordance with enterprise Policies and the establishment of Key Indicators to monitor risk exposures. + Assist in supporting Risk Appetite ... expertise exists to enable management of these risks within the Business (eg third party, fraud, sanctions etc) (if applicable). + Coordinate risk and control… more
- Leprino Foods (Lubbock, TX)
- …etc.). + Develop and report periodically on state of compliance for plant including key opportunities and areas for plant + Management focus to ensure proper plant ... compliance work prioritization and completion. + Develop and report compliance Key Performance Indicators that measure plant compliance performance and serve as a… more
- Fresenius Medical Center (Plano, TX)
- …appropriate personnel to resolve any system issues. + Addresses and resolves complex third party payer issues as escalated by billing staff. + Assures development ... methods for maximizing reimbursement and ensuring compliance with government and third party payers. + Establishes procedures for timely accumulation of accurate… more
- Marathon Petroleum Corporation (Houston, TX)
- …have direct interaction with a wide array of organizations within MPC, MPLX, and third parties, with a focus on work processes, applications, and data flows across ... be placed at a level commensurate with experience and qualifications. Key Responsibilities: + Identifies, develops, and leads initiatives to streamline operations,… more
- Entergy (The Woodlands, TX)
- …lead for a given categories and supports the placement of Entergy's ~$4B third party spend into the appropriate supply markets. The position is responsible for ... of safety, cost, risk mitigation and enhanced supplier performance. Key interfaces for this position are internal business customers...orally or in writing by an applicant, employee, or third party on his or her behalf. If you… more
- Eaton Corporation (Houston, TX)
- …President of Global Real Estate, working to establish and track progress on key strategic initiatives (KSI), prioritize activities, and ensure yearly team goals are ... for leading GRE's ongoing total cost of occupancy (TCO) initiative covering key areas as rooftop reduction, workplace transformation and space utilization for North… more