- Robert Half Accountemps (Houston, TX)
- …insights. + Compliance Knowledge: Familiarity with corporate billing compliance standards and audit requirements. + Detail-Oriented: Exceptional attention ... in billing processes, including invoice preparation, account reconciliation, and compliance with financial policies and procedures. + Invoice Generation: Compile… more
- Toyota (Plano, TX)
- …and compliance frameworks. + Experience in configuration of Policy and Compliance , Risk Management, Audit Management, and Vendor Risk Management Module in ... Manager, the person in this role will support the Governance, Risk, and Compliance department's objective to become a global cybersecurity leader in the mobility… more
- Woodforest National Bank (The Woodlands, TX)
- …to work cross-functionally. . Detail-oriented with a commitment to accuracy and compliance . . Understanding of audit and regulatory frameworks. Minimum ... preparation of executive-level reporting packages . Support internal and external audit and regulatory requests . Collaborate with Accounting, Finance, and Credit… more
- Graham Packaging Company (Houston, TX)
- …standard costs for accuracy + Assist in the management of the physical inventory audit process + Implement and ensure compliance of internal financial & ... and maintenance of fixed asset inventory to include annual fixed asset audit **Planning & Reporting** + Responsible for financial closing process for assigned… more
- Grant Thornton (Dallas, TX)
- …CPA license/certification preferred + Experience establishing and operating Sarbanes-Oxley compliance programs and internal audit functions + Experience ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- SHI (Austin, TX)
- …support compliance objectives - Intermediate + Ability to analyze audit results, identify risks, and provide actionable recommendations to improve controls and ... with other members to assess and validate IT security controls and compliance with applicable standards, requirements, and policies. This should include Business… more
- Discover (Houston, TX)
- …+ Facilitate an annual review of procedures and controls to maintain compliance and mitigate emerging risks. ** Audit Responsibilities:** + Coordinate evidence ... and submit them directly to leadership. + Support internal and external audit requirements as needed. + Maintain accurate issue management records and escalate… more
- Rush Enterprises (New Braunfels, TX)
- …banking details, contact information, and business credentials. + Regularly review and audit vendor data to ensure accuracy and compliance . + Facilitate ... + Ensure vendor records comply with company policies, tax regulations, and financial audit requirements. + Collaborate with the compliance team to identify and… more
- Cardinal Health (Austin, TX)
- …in IT Governance, Risk and Compliance functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... as well as completes risk assessments. The IT Governance and Compliance function within the organization develops, enhances, and maintains security policies… more
- MD Anderson Cancer Center (Houston, TX)
- …done by the Office of Research Administration, Office of Research Finance, Compliance Office, Internal Audit . Provides forward looking, strategic leadership to ... and oversees the monitoring of revenue cycle activities and compliance with regulatory standards for institutional shared resources/core facilities. Facilitates… more