- Compass Group, North America (San Antonio, TX)
- …garage. Back in 1986 Randy Parks had a vision of bringing gourmet coffee and professional equipment to the office dwelling masses. In the early days, Randy worked as ... of sale. + Builds retail pricing opportunities and encourage repeat sales (Best Practices ), and introduce new products to increase revenue. + Drives compliance to… more
- Robert Half Finance & Accounting (Houston, TX)
- …FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG reporting. + Contribute to the ... benefits. + Retirement savings plan with company match. + Opportunities for professional growth and development in a rapidly evolving ESG and reporting landscape.… more
- Aramco Services Company (Houston, TX)
- … functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... the audit program. + Consults with the Audit Manager or and schedules audits and...ASC for adequacy of internal controls and sound business practices . Recommends process improvements and changes in existing procedures,… more
- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning...fact pattern of claim and synthesize data into a professional report with recommendations. Interviews individuals who may have… more
- ERCOT (Taylor, TX)
- …strengthen controls + Review work papers for completeness, accuracy, and adherence to professional practices standards. + If assigned by the Director of Internal ... Security Manager (Preferred) + CISSP, Certified Information System Security Professional (Preferred) WORK LOCATION - Taylor, TX: + Employees will be required… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...environment. + Knowledge and experience in control theory and professional auditing practices . + Ability to work… more
- CAE USA INC (Arlington, TX)
- …procedures, and documentation . + Performs comparisons between existing standards and practices and work instructions, correcting practice documents when needed. ... IT Management, Change Management Board, and ISM of relevance. + Provide security best practice guidance and expertise to project manager (s) and BSA to define… more
- FM (Frisco, TX)
- …markings, inspection equipment, and calibration records for compliance + Deliver clear, professional audit reports and communicate findings with all stakeholders ... passion for quality and compliance + Experienced in manufacturing, quality control, and audit practices + Comfortable working independently and managing your own… more
- The City of Houston (Houston, TX)
- …discharge under honorable conditions? + Yes + No 09 How many years of professional administrative, audit , financial or ERM or analytical experience related to ... 5:00pm *Subject to change DESCRIPTION OF DUTIES/ESSENTIAL FUNCTIONS Performs professional audits of departmental/division funds and/or various agency funds for… more
- Houston Methodist (Houston, TX)
- …Applies evidence-based practice to daily work, such as reviewing the professional literature and attending professional meetings and sharing with colleagues. ... and requirements of the regulating bodies and works to ensure practice is consistent with regulatory requirements. + Facilitates an interprofessional approach… more