- Mentor Technical Group (College Station, TX)
- …of pre-clinical to commercial products. + Compliance o Support the external and internal Audit Programs to be in an acceptable state of compliance. + Responsible for ... audit preparations, conducting internal audits, and assisting client audits...+ Bachelor's Degree. + Some exposure to good documentation practices , cGMP/GLP regulations. Preferred Qualifications: + Knowledge of GMP/GLP… more
- Meta (Austin, TX)
- …quarterly SEC reporting cycle 8. Ensure compliance with key controls and audit requirements, and provide accounting support to our statutory compliance teams ... accounting profession 11. Knowledge of US GAAP and internal control best practices 12. Skilled in comprehending end-to-end systems that impact accounting processes,… more
- Phillips 66 (Houston, TX)
- …including preparation of disclosures. + Collaborate with business units, FP&A, internal audit , and external auditors on accounting issues and control design. + ... + 5 or more years of experience in finance, audit , or accounting + Understanding of generally accepted accounting...the _Military Times_ for our continued commitment to inclusive practices and policies in the hiring and retention of… more
- PrincePerelson & Associates (Dallas, TX)
- …Develop and report on Key Risk Indicators/ Key Control Indicators + Engage with audit and risk partners to facilitate exams and monitor findings + Assess vendor ... businesses on risk mitigation actions + Identify ways to share risk best practices across teams and functions and with other business lines Qualifications +… more
- Amentum (Austin, TX)
- …and address logistical and technical issues. + Provide Fielding Metrics upon request for audit / audit preparation. + Assist the Fielding Support Manager with the ... Amentum is proud to be an Equal Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to race, sex, sexual… more
- The City of Houston (Houston, TX)
- …disbursement of City funds. + Serves as liaison between the accounting and audit sections of the City Controller's office, the Steering Committee and other city ... with senior leadership team with domain expertise (such as IT, Internal Audit , Human Resources, Procurement) and with operational responsibility (such as Accounting,… more
- Humana (Austin, TX)
- …Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This ... team ensures that healthcare providers align their operational practices with legal requirements while fostering collaborative relationships with business partners… more
- Optiv (Fort Worth, TX)
- …deep level analysis for client investigations utilizing customer provided data sources, audit , and monitoring tools at both the government and enterprise level. The ... + Provide ongoing recommendations to peers and customers on tuning and best practices . + Actively research current threats and attack vectors being exploited in the… more
- FreshRealm (Lancaster, TX)
- …Food Safety and Production checks such as: HSA start-up and hourly check, GMP audit , internal audit , FSQA tickets, Customer issues and CAPAs. + Investigate ... solutions that will add value Question existing norms, assumptions, and best practices Experiment and take calculated, data-driven risks + **OBJECTIVITY** : Utilize… more
- ABM Industries (Sugar Land, TX)
- …insights on pre-planned cadences + Support International locations to ensure consistent practices + Assist with quarter and year-end audit requests **Minimum ... ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a feedback loop to… more
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