- Robert Half Finance & Accounting (Houston, TX)
- …maintain compliance. * Support multiple annual external audits by preparing audit schedules and providing necessary documentation. * Utilize advanced accounting ... Accepted Accounting Principles (GAAP), auditing standards, and financial reporting practices . * Proficiency in using complex accounting software packages, such… more
- Deluxe (Fort Worth, TX)
- …and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools, ... and processes. Engage stakeholders to integrate audit findings into the organization's strategic planning. + Provide strategic compliance guidance to senior… more
- PNC (TX)
- …Designing and implementing compliance monitoring activities over sales and trading practices . - Leading the communication and socialization of Compliance Program ... compliance programs to identify and prevent illegal, unethical, or improper business practices . Coaches and mentors junior staff and raises issues to senior team… more
- Securitas Security Services USA, Inc. (San Antonio, TX)
- …resolution, service enhancement, Security Operations Center (SOC) systems maintenance, audit compliance, system monitoring, log maintenance, and access rights ... on-site security technology. 8. Assists with site equipment inspections, and audit compliance. 9. Maintains required security documentation, ensuring accuracy in… more
- United States Steel (Houston, TX)
- …Assist in generating division specific information for monthly safety meetings. + Audit random meetings for quality of information, presentation of instructor, and ... procedures including Safe Job Procedures, energy control procedures, Standard Practices and PPE requirements. + Periodically conduct safety conversations with… more
- DriveTime (Dallas, TX)
- …from Ops leaders/Client managers and their sign off. + Constantly train, assist and audit process managers and owner practices who are managing the 100+ process ... agenda of building and institutionalizing a set of Process practices that have been declared as the essentials of...about ALL our awards, but we'll save time (and practice some humility) just naming a few others; Comparably… more
- Sunrise Senior Living (Fort Worth, TX)
- …to community team members as needed. + Understand and follow infection control practices . + Partner with the RCD and community team to promote infection control ... resident testing, training, and skills checks. + Understand and practice the proper method of attending to and disposing...faxed to pharmacy accurately and promptly. + Complete MAR/TAR audit each month. + Demonstrate and is knowledgeable of… more
- Sprinklr (Austin, TX)
- …and External Auditors. + Lead all areas of global accounting practices , both technical and transactional: payroll operations, technical accounting, revenue ... regulations. + Advise management of potential changes in accounting regulations or practices that may impact operations and reporting. Stay abreast of US GAAP,… more
- PNC (Houston, TX)
- …designs policies to identify and prevent illegal, unethical, or improper business practices . Trains, monitors, and manages junior staff and remediates any issues. ... other business initiatives. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. May include developing,… more
- PNC (Farmers Branch, TX)
- …* Conducts ongoing communication with oversight, validation, risk management, internal audit , external audit , and regulatory compliance partners. This ... the models. * Provides coaching, training, direction, and best practices to the modeling team. * Can manage the...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… more
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