- Anywhere Real Estate (Houston, TX)
- …and disburses in Oracle + Ensures compliance with all client and Cartus internal control procedures for US and Canada + Prepares financial entries to correct ... and make timely payments for Electronic/Check A/P Disbursement requests from our internal Billing, A/R and Collections, and Corporate F&A departments. **MAJOR DUTIES… more
- Amazon (Dallas, TX)
- …fast, affordable broadband to unserved and underserved communities around the world. Export Control : This position requires that the candidate selected be a US ... with the ability to collaborate effectively with cross-functional teams - Exposure to compliance regulations like FAR, ITAR and Export Compliance is a plus… more
- Rexel USA (Dallas, TX)
- …skills + Ability to develop practical business solutions to complex problems or internal control issues + Ability to establish and maintain harmonious working ... and delivering quality work, join Rexel USA as a Internal Auditor! **The position of Internal Auditor...Portland, OR or our Atlanta, GA location. Summary The Analyst , Audit & Business Controls is responsible for participating… more
- TXNM Energy (Alvin, TX)
- …in preparation for audits; coordinates with the NERC Compliance group and Internal Audit during any internal compliance audits or investigations ... TNP NERC Compliance Project Manager Location: Alvin, TX, United States...and tools; establishes and adheres to effective document version control and management tools and methods, including administration of… more
- Stryker (Flower Mound, TX)
- …team that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing internal controls. ... Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating controls… more
- PennyMac (Plano, TX)
- …journey. A Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a primary focus on mortgage servicing. ... role plays a critical part in fostering a strong control culture and ensuring compliance with regulatory...controls across the organization + Design and implement robust internal control solutions to address complex business… more
- Ross Stores, Inc. (Dallas, TX)
- …on all internal and external investigations, including timely follow up on internal leads from the corporate Investigative Analyst team or the Alertline ... other internal organizations to drive integrated solutions for shortage control and accident reduction initiatives\. + Drive a performance management culture by… more
- Ross Stores, Inc. (Mckinney, TX)
- …on all internal and external investigations, including timely follow up on internal leads from the corporate Investigative Analyst team or the Alertline ... other internal organizations to drive integrated solutions for shortage control and accident reduction initiatives\. * Drive a performance management culture by… more
- Acosta Group (Lewisville, TX)
- …Conduct performance reviews and audits to ensure service quality and compliance . + Cross-Functional Collaboration: Partner with internal stakeholders including ... Estate to ensure alignment on risk mitigation strategies, claims handling, and compliance with internal policies and external regulations **Data & Analytics:**… more
- Amazon (Dallas, TX)
- …prepared during the engineering design process in order to ensure regulatory and legal compliance . You will work alongside internal partner teams such as Design ... Manager you will manage the completion of quality assurance and quality control reviews, and support the progress of design drawings, specifications and documents… more