- Sumitomo Pharma (Austin, TX)
- …+ Ensure all outsourcing decisions are properly documented, compliant, and audit -ready. + Manage and/or facilitate issue escalations at the operational level ... and ensure timely escalation to senior leadership when appropriate. + Work cross-functionally with clinical teams, Finance and Legal, towards solutions; process, and communication improvements. + Perform other duties as requested. **Key Core Competencies** +… more
- ABM Industries (Sugar Land, TX)
- …required to meet certain business operations. Part of your job could include audit preparations, assist with tax compliance issues and regulatory documents, and the ... ability to build and maintain relationships with Human Resources, Legal, Union Contacts, and Labor managers at ABM. This is a **Hybrid Role** (in-office Mon-Thu) located at **14141 Southwest Freeway, Sugar Land, TX 77478** **Essential Duties:** 50% Accounting… more
- Kinder Morgan (Houston, TX)
- …data catalog and data lineage documentation to support data discovery and audit + Conduct data profiling, data cleansing, de-duplication and validation activities + ... Implement data quality monitoring and alerting systems + Monitor and optimize data systems and pipelines for performance issues and bottlenecks + Troubleshoot and resolve data-related problems promptly + Collaborate with cross-functional and cross-domain teams… more
- Robert Half Finance & Accounting (Houston, TX)
- …asset accounting processes and impairment assessments. * Coordinate internal and external audit support and ensure audits are completed efficiently. * Establish and ... maintain accounting policies and procedures for the upstream business. * Provide detailed financial analysis and reporting to senior management. * Ensure adherence to controls related to financial reporting and fixed assets. * Monitor technical accounting… more
- AUI Partners (TX)
- …Monitor QC/QA results and provide immediate attention when there are issues. Audit QC/QA plan and enforce work plans and procedures. Research corrective measures ... when necessary and recommend action. Prepare and present reports on quality performance, trends, and improvement initiatives to senior management. Troubleshooting and Problem Solving: Lead root cause analysis and corrective action processes to address quality… more
- Coinbase (Austin, TX)
- …closely with cross functional partners in Legal, Operations, Risk, Tax, Finance and Audit to ensure a best-in class control framework. * Partner with exam management ... team to respond to all regulatory exams and inquiries. * Work with Market Surveillance team and Clearing Firm to ensure deployment of a robust monitoring program. * Work with the principals to design and document the firm's supervisory structure (FINRA Rule… more
- Insight Global (Plano, TX)
- …Attend all required meetings and training sessions. May be asked to audit clients' CDI programs, including query reviews and coding analysis. Responsible for ... maintaining access credentials for company systems and EMRs. Perform other duties as assigned by management. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are… more
- Olsson (Dallas, TX)
- …system. + Travel nationally as needed to verify site conditions or audit installations, working in varied terrain and weather conditions. **Qualifications** **You ... are passionate about:** + Collaborating with clients and coworkers to develop custom, impactful solutions. + Playing an active role in project success-from scoping and design to management and delivery. + Building meaningful relationships with clients across… more
- Element Materials Technology (Houston, TX)
- …and II team members. + Perform and oversee RATA (Relative Accuracy Test Audit ) testing and ensure accurate, high-quality reporting. + Conduct detailed data review ... and field quality control to ensure compliance with regulatory standards and internal protocols. + Assess regulatory requirements and site-specific data to develop test plans and prepare technical reports. + Operate mobile laboratories and emissions testing… more
- MD Anderson Cancer Center (Houston, TX)
- …and MDACC. * Work collaboratively and proactively with Treasury, Accounting, Internal Audit and other executive and operational groups to ensure proper internal ... controls and financial compliance. * Coordinate with the Accounts Payable department to ensure proper handling of invoice processing in accordance with the policies, procedures, regulations and laws of the State of Texas, UT System and MDACC. * Set strategic… more