- Aerotek (Plano, TX)
- …documenting shortage information, and entering data into SAP. Additionally, you will audit and re-shelve returned kits while following materials handling and ESD ... to pick lists. + Document shortage information and enter data into SAP. + Audit and re-shelve returned kits. + Follow materials handling and ESD control procedures.… more
- Amentum (Corpus Christi, TX)
- …Action Response (CAR). + Conduct and direct internal QMS audits, prepare formal audit reports, and define audit schedules. + Monitor Environment, Health, & ... Safety (EH&S) activities and ensure that all regulatory, company and customer requirements are complied with. + Coordinate incident/accident investigations and prepare the required reports. + Perform internal and external audits to ensure compliance with all… more
- Sprinklr (TX)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain ... SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience required, CPA a plus + Bachelor's degree in accounting, finance,… more
- Sumitomo Pharma (Austin, TX)
- …PV systems. This role oversees compliance training, quality monitoring, audit and inspection preparedness, and cross-functional initiatives to ensure operational ... and preventive actions, effectiveness checks, and process improvements. + Lead audit and inspection preparedness, participate in cross-functional teams, and support… more
- Halliburton (Houston, TX)
- …conjunction with operations partners. + Ensure compliance with internal controls, audit requirements, and regulatory standards (eg, SOX, IFRS, GAAP). Qualifications ... optimizing processes, and guiding teams globally. + Familiarity with internal audit and SOX compliance requirements along with other process governance, performance… more
- AAR (Grand Prairie, TX)
- …audits and compliance efforts, preparing SOX documentation, and working through audit requests, while helping build, document, and improve accounting processes and ... as the primary liaison for external auditors, coordinating the preparation of audit materials and ensuring compliance with regulatory requirements. Serving as a… more
- C&S Wholesale Grocers, Inc. (North Houston, TX)
- …errors and shortages are corrected as necessary based on the customer contract. After audit is validated product is reloaded onto pallet and returned to dock or ... by operating electronic pallet jack or identify random pallet not yet loaded for audit . + Travel Required:No **We offer:** + Paid training provided + Weekly Pay +… more
- Insight Global (Houston, TX)
- …training modules (eg, Knowledge Cafe) for document management systems. - Ensure audit readiness and maintain reporting trails for compliance and governance. - ... transmittals, submittals, version control, access control, naming conventions, storage/retrieval, audit , reporting, and compliance/governance. - Strong Process Development: Build… more
- Realtor (Austin, TX)
- …efforts. + Collaborate with Finance to ensure accurate reconciliation, clean audit trails and smooth interface between payments operations and financial reporting. ... a payments infrastructure migration, familiarity with ACH rails (NACHA rules and audit framework, return codes, bank file structures), experience in a B2C tech… more
- Global Foundries (Austin, TX)
- …inventory valuation across MES and ERP systems. + Proven success designing audit ready controls and leading SOX/external walkthroughs; authoring technical memos and ... ensure robust controls in support of financial reporting and to ensure audit readiness + .Influence: Delivers results via global stakeholders through demonstrated… more