- Houston Methodist (Houston, TX)
- …for employee engagement, adequate staffing levels, budget development and compliance , staffing decisions such as hiring and terminating employment, coaching ... training, monitoring and operations initiatives are implemented which secure compliance with ethical and legal business practices and accreditation/regulatory/government… more
- Applied Materials (Austin, TX)
- …Procedures Manual, Process Flows, SOPs, RACI Matrix. + Responsible for maintenance of an audit system to verify compliance at the site. + Responsible for ... location. This position is part of our Legal and Compliance Organization. As an FTZ Trade Specialist, you will...you will report to the Global Trade Operations Senior Manager . Key Responsibilities The Foreign Trade Zone (FTZ) Specialist… more
- NTT America, Inc. (Plano, TX)
- …for centralized tracking and reporting and continuous improvement + Ensure audit readiness, document control, and compliance with governance standards. ... hybrid delivery methodologies. + Establish and maintain governance frameworks, ensuring compliance with standards and regulations, and managing risks. + Define and… more
- Truist (Dallas, TX)
- …& Governance:** Define and implement observability governance frameworks, ensuring compliance with regulatory requirements (eg, FFIEC, OCC, Basel III, GDPR). ... business impact. Partner with engineering, security, business unit, risk, and compliance teams to align observability initiatives with operational stability and… more
- Academy Sports + Outdoors (Katy, TX)
- …+ Outdoors! Read on for more information about our internship positions! Finance/Internal Audit Internship: As the Finance/Internal Audit intern, you will gain ... Interns will evaluate the systems and processes to ensure compliance with Academy's policies, plans, procedures, as well as...of all work assignments to the Intern Supervisor and Manager of Talent Acquisition, including periodic progress reports +… more
- Datavant (Austin, TX)
- …+ Implement process improvements to enhance accuracy, efficiency, and regulatory compliance . + Ensure coding is completed within established turnaround times to ... + Required: CCS, RHIA, or RHIT (AHIMA) CDIP, CHC, or other advanced coding/ audit certifications + Experience with EHRs (Epic, Cerner, Meditech, etc.) and encoder… more
- Robert Half Finance & Accounting (Dallas, TX)
- …organization in Dallas, Texas. The ideal candidate will bring a strong background in audit , financial reporting, and compliance , with a proven ability to enhance ... of information needed for FINRA filings. * Coordinate annual audit preparation with the related Broker/Dealer's independent auditor. *...Experience with QuickBooks Online and CCH ProSystem fx Workpaper Manager is preferred. * You must pass a all… more
- Strata-G, LLC (San Antonio, TX)
- …and efficiency projects, especially for federal projects. + Prepare detailed audit reports outlining findings, recommendations, estimated costs and savings, and ... payback periods. + Present audit results and recommendations to clients and stakeholders. +...and emerging technologies related to energy efficiency. + Ensure compliance with EISA 432 requirements for federal facility energy… more
- PNC (TX)
- …Audits, Tax Regulations, Tax Research **Competencies** Accuracy and Attention to Detail, Audit And Compliance Function, Consulting, Decision Making and Critical ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. Hours for this role are Monday -...and exemption certificates based on the sampling provided by audit . These audits are external with different states, cities… more
- Stantec (Plano, TX)
- …basis to ensure timely and efficient completion of Cx work and ensure compliance of project contract Cx requirements. - Develop and / or maintain documentation ... work requirements and initiate appropriate measures with assigned project manager to facilitate project completion. - Maintain schedules, ensuring proper… more