internal audit manager houston tx

... the majority of your day on the road delivering smiles to customers Stay active: youll be on the move during your shift as you deliver packages from the delivery vehicle to the customers doorstep Professional growth: many DSPs offer career growth opportunities such as moving into Lead Driver, Dispatcher, or Operations Manager roles, DOT certification, and professional development and training Team environment: a fun, fast-paced, and supportive company culture Job Requirements What Youll Need: Must be at least 21 years old Must have a valid driver's license within the state of employment Must be able to move boxes up to 50 lbs., with or ...

... with the EH&S team, provides assistance and oversight of facilities management practices and conditions to ensure compliance with building codes, environmental, health and safety standards, etc. Supports affective health, safety and emergency preparedness programs in collaboration with regional partners and key internal operational groups. In collaboration with local facilities management partners, reviews regional facilities management contracts, validates contract requirements are met and are in compliance with company policies. Makes recommendations on lease acquisitions or renewals, validates Landlord and Tenant responsibilities per ...

Current Living Spaces Employees: Please apply via your internal Workday Account. Living Spaces is a growing home furnishing brand and we continue to open new locations. We know in order to stay current with the times and ... Spaces Guest Engagement Model Help to address escalated guest situations and resolution Assist with the Manager on Duty and oversee the financial outcomes through the execution of the sales and operations standard work ... and Fraud Prevention expectations to meet Standard Work requirements Partner with the Retail Business Manager to meet and exceed gross margin goals Able to identify, recruit, develop and retain talent of all team ...

... PV applications, who are looking to add to their expanding team with a Contracts Manager. THE POSITION: The director of Vendor Management will lead and establish this ... new vendor due diligence partnering across business to ensure risk assessment, audit, and vendor compliance processes are followed. Develop and execute vendor ... key performance indicators (KPIs). Manage vendor audits and work with internal audit teams to ensure vendor compliance and prepare and present vendor management ... and verbal communication skills Integrity and a strong focus on compliance with internal standards and policies Sound business judgment, strong independent ...

... Daniels Midland (ADM). Manufacturing facilities are located in Dallas and Houston, TX; Decatur and Quincy, IL; Englewood, NJ; Fresno, CA; Nashville, TN; and Valdosta, ... managing the accuracy of financial transactions to support financial statements, internal and external audits in the areas managed by the department. With a thorough ... lead the development of policies, procedures and process flows to support the internal control environment for the corporation as well as the . development of ... Support Internal and External audits by providing timely and sufficient workpapers and response to audit inquiries. Demonstrate ownership of the relevant audit samples ...

The Human Resources Manager directs and ensures the efficient administration and ... of Human Resources and General Manager as needed. Oversee direct HR team in ... manager to interview and select the most qualified candidates for both internal ... and performance appraisals via internal/external research, including ... Benefits: Partner with the Benefits Manager to facilitate open enrollment ... Will work directly with Production Manager regarding any necessary performance ... the direction of the Corporate EHS Manager. The scope includes support with ... program management and reporting. Audit and ensure site is compliance with ... System. Actively participants in internal and externals for ISO and IATF as it ...

... Affirmative Action Employer" Job Title: Project Manager Department/Division: Director/Project Management ... of various projects and communication with internal and external customers. Must possess substantial ... as set forth by the City. Manage and communicate with internal and external customers to ensure all applicable ... consultants ensure projects are always audit prepared and audit worthy. Forecast financial needs and assist ... of day up to an including evening hours. Work with internal City teams to assist in the implementation of ... an effective, cooperative, and pleasant manner with internal and external customers. Comfortable with group ...

... the guidance of more senior level Accounting staff or Manager. Engages in process improvements and projects to ... * Annual Sales Tax Reporting * Internal Audits/External Audit PBCs/Annual Report Review Other * ... functions * Coordinate with team members and manager on completion of day-to-day processes * Performs other ... user credit card, email reminders, account codes and audit rules; interface with Concur support) * Unimarket ... and Suppliers) Reconciliations * Internal Audits/External Audit PBCs/Annual Report Review Other * Assist in ... skills * Ability to coordinate with team members and manager on completion of day-to-day processes WORKING ...

... The AVP, Internal Audit will be part of the global Internal Audit department ... and its subsidiaries. The AVP, Internal Audit will be responsible for the ... audit plan. * Lead the planning, execution and reporting of internal ... and maintenance of the internal audit risk register, being proactive in ... certification. * Perform ad hoc audit projects responding to emerging risks ... other staff members related to internal audit processes. Job Requirements: * ... with working on a risk based audit approach * Certified Public Accountant ... Certified Internal Auditor (CIA) * Experience in a manager role and having ... requirements, COSO and leading audit practices * Able to work with minimal ...

... School of Medicine (WMed) is seeking a Manager, Accounting and Controller for the ... evaluation of the organization's internal control structure, including its ... financial close process, annual external audit processes and treasury. Responsibilities: ... for payroll, student billing, external audit schedules, monthly financial close ... awards while maintaining strong internal controls. Manages the month-end and ... and consistently. Evaluate and monitor internal controls along with efficiency and ... recommends and implements changes to internal controls and procedures when necessary. ... Accepted Auditing Standards (GAAS), Internal Revenue Service (IRS) Code, Financial ...

... Houston Methodist, the Manager Nursing position ... collaboration. The Manager, Nursing position ... skills. The manager position ... are consistent with Houston Methodist ... duties as assigned. Houston Methodist reserves ... healthcare; for HM internal, two years' ... travel within the Houston Metropolitan area ... travel outside Houston Metropolitan area No ... founding in 1919, Houston Methodist Hospital ... recognition. Houston Methodist Hospital ... World Report named Houston Methodist Hospital ... years rankings, Houston Methodist Hospital ... 11th year in a row. Houston Methodist Hospital ... 8,500 employees, Houston Methodist Hospital ... around the world. Houston Methodist is an ... Opportunity Houston Methodist is an ... Houston Methodist is firmly bound. Houston ... employment with Houston Methodist on the ...

... efforts in a complex, fast paced manufacturing environment. Knowledge of, and the ability to apply and audit for compliance to: MIOSHA/OSHA, EGLE/EPA, NFPA and ISO 14001 rules and standards. Passionate about ... duties as assigned by management. Continuous Improvement: Support EHS initiatives. Support internal audits, leading the audit team and providing report summary of activities. Suggest and implement ideas to increase ... efficiency. Anticipate problems and work to eliminate them before they happen. Support the Corporate EHS Manager with special projects. Organization/Communication/Professionalism: Effectively communicate with co-workers ...

... RAPBACK activity and coordinate with employees, their respective manager, and VPOS to determine appropriate action to be taken. ... and Ground Operations processes and procedures. Maintain and audit the company databases for airline identification media. Maintain ... to potential civil penalty. Provide investigation reports to Manager of Security and Compliance for review and response. Coordinate ... RAPBACK activity and coordinate with employees, their respective manager, and VPOS to determine appropriate action to be taken. Complete ... and annual reports to be submitted to internal stakeholders. Assists Department Manager with projects for PSA Security-related ...

... programs, reporting to the Information System Security Manager (ISSM) and IT Director. Operate as the Subject Matter Expert ... government regulations. Attend, plan, coordinate, and conduct internal and external audits or assessments to ensure continued ... security posture, regulatory compliance status, audit findings, and any other security-related issues and plans. ... and group levels, communicate with team leaders, managers, and internal employees in the decision-making process to obtain needed ... experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data, applicable bargaining ...

... programs, reporting to the Information System Security Manager (ISSM) and IT Director. Operate as the Subject Matter Expert ... government regulations. Attend, plan, coordinate, and conduct internal and external audits or assessments to ensure continued ... security posture, regulatory compliance status, audit findings, and any other security-related issues and plans. ... and group levels, communicate with team leaders, managers, and internal employees in the decision-making process to obtain needed ... experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data, applicable bargaining ...

... a mentor, coach, and preceptor to less experienced staff. Provides input to the Manager/Director regarding staff performance and educational needs. Assists with the ... of equipment and supplies. Provides written shift reports as required to the Manager/Director. Develops policies and procedures for all areas within department. ... shift direction during implementation of process changes. Interacts with internal and external customers using exemplary customer satisfaction techniques and ... guidance and support for staff. Role-modeling teamwork. Provides input to the Manager/Director regarding staff performance and educational needs. Participates in ...

... to develop and implement large-scale HR and customized processes. Assist the Manager, Benefits and HR Systems in analyzing new system functionality and develop ... maintenance, and self-service workflows for all users. Work closely with the Manager, Benefits and HR Systems to ensure data integrity and recommend changes in ... systems. Partner with external vendors, the benefits team, payroll team, and internal stakeholders on people data and systems projects, integration and analytics; ... and integrations as needed. Assist in conducting internal data and security audits and participate in internal audit reviews. Work with cross-functional teams to ...

... anywhere within the continental U.S. The Incentive Compensation Reporting Manager will provide oversight to the administration, effectiveness and accuracy of ... issue resolution with appropriate teams as necessary and ensure all internal audit controls are effective. Collaborate and assistwith system integration and ... for data management for all reporting needs, including Excel and Power BI Audit and ReviewProvide timely responses and issue resolution, escalating as ... and maintain audit/review process for incentive calculations and data sources Acts as point of escalation for troubleshooting and problem solving with internal ...