- Texas Health Resources (Arlington, TX)
- …the review and validation of potentially affirmative exclusion screening results. Lead the conflict-of-interest disclosures process as applicable to Managed Joint ... Work Plan Development: Deploy and perform a risk assessment, analyze data which lead to the development of an annual work plan. Additional Support: Assist with… more
- Zimmer Biomet (Warsaw, IN)
- …on design implementation, testing, documentation, support, and maintenance. + Lead projects impacting supplier processes by applying structured methodology to ... project management. + Evaluate process by conducting capability study....backroom by producing supporting documents. + Work with the audit response team in implementing corrective actions and verifying… more
- Williams Companies (Tulsa, OK)
- …internal and external audit processes + Leads projects as team or Project Lead with moderate resource requirements and complexity + Processes and analyses ... handle a diverse range of sophisticated assignments as you lead and mentor others. Your responsibilities will also include...documentation and clear explanations for both internal and external audit processes + Participates as a project … more
- Entergy (New Orleans, LA)
- …Procurement & Supply Chain, including policy governance, regulatory testing, and audit support. The role involves working cross-functionally with Legal, Internal ... Audit , Ethics & Compliance, Enterprise Risk, and Supply Chain...or other Supply Chain related experience preferred + **Sr Lead Analyst** : Minimum 8 years of related professional… more
- JPMorgan Chase (Newark, DE)
- …stakeholder management, management of regulatory requests and internal audit , process improvement, and sustainability. **Job responsibilities:** + **Strategic ... a best in class control model for the organization. Lead junior talent by managing book of work, trainings...as required. + Management of **Regulatory Requests and Internal Audit ** -Interface with risk and control, internal auditors and… more
- Academy Sports + Outdoors (Katy, TX)
- …and fostering a continuous improvement mindset across IT operations. + Transformation and Project Management Support: Actively contribute to and lead aspects of ... vendor management, and compliance activities. + PMP or equivalent project management experience is a plus. Skills: + Exceptional...practices. + Strong knowledge of SOX controls and IT audit processes. + Familiarity with telecom billing and cost… more
- Amgen (Cambridge, MA)
- …report reviews + Support audit preparation, inspection readiness and onsite audit activities + Support/ lead process development of gas sterilization ... processing vendor sites. This role will serve as sterilization technical lead to support commercial production sterilization processing operations for at least… more
- Metropolitan Council (Minneapolis, MN)
- …Transit Information Center Operations and directs the work of Supervisors and Lead positions to ensure that contact center staff have the tools, information, ... the various downstream applications + Analyze stop and schedule data and lead issue identification and resolution efforts 4. Manage high priority Transit Information… more
- Deloitte (Houston, TX)
- …are aligned with client objectives and the broader engagement context. + Lead and oversee multiple project teams, ensuring the quality, consistency, ... goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic business partners within… more
- Amazon (Umatilla, OR)
- …You will advise and recommend security systems improvements and design and will lead security awareness training for data center occupants. You will write and ... leadership on the status of physical security operations. Key job responsibilities - Lead daily operational security across a data center campus - Drive security… more