- Taco Bell (Sugar Land, TX)
- …monitoring) are operational and properly utilized. + Operational Compliance + Audit restaurants for compliance with cash handling, inventory control, food safety, ... Training & Awareness + Educate restaurant teams on best practices for theft prevention, fraud detection, and policy compliance....locations. + Familiarity with POS systems, CCTV, and digital audit tools a plus. Key Competencies: + Integrity and… more
- Howmet Aerospace (Waco, TX)
- …+ Develop policies and procedures related to the organization's accounting practices . + Plans and directs accounting activities within a finance department ... review of accounting and administrative controls. Co-ordinates preparation of external audit materials and external financial reporting. + Coordinate the location's… more
- Amazon (Austin, TX)
- …and execute high-impact security or compliance programs to ensure successful audit executions. You should be a technically experienced and innovative security, ... risk, compliance, and audit professional who has the ability to understand systems,...certification - Knowledge of professional software engineering & best practices for full software development life cycle, including coding… more
- Mass Markets (TX)
- …fast-paced, service-oriented environment and brings a strong foundation in accounting best practices . You'll lead a team of professionals, manage the month-end close ... + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to… more
- Sprinklr (TX)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain ... and complies with all applicable federal, state, and local fair employment practices laws. We are committed to equal employment opportunity regardless of race,… more
- Pilot Company (Houston, TX)
- …accounting including the completion of ledger accounts, financial statements, budget, and audit areas of the business. **Essential Functions** 1. Oversee, lead, and ... a SOX environment 8. Collaborate with external auditors to ensure successful audit results and compliance 9. Oversee accounting transactions and ensure the integrity… more
- JPMorgan Chase (Plano, TX)
- …resolutions, and operational risk events. + Engage with legal, compliance, risk, audit , and technology control partners to manage regulatory and reputational risk. + ... of experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance; or equivalent subject… more
- Phillips 66 (Houston, TX)
- …system/design documents to provide world class solutions. + Promote best practices for sustainable application design by drafting, socializing, and enforcing ... technical best practices and architectural standards across the organization. + Maintain...solutions are designed to meet or exceed security and audit requirements and conducting design Audits. **What You'll Bring… more
- Highmark Health (Austin, TX)
- …management, and business users on Oracle PaaS architecture and best practices . + Manage Oracle Cloud Infrastructure (OCI) resources, including provisioning and ... Oracle PaaS environments. + Implement and enforce security best practices , including encryption, patch management, vulnerability scanning, backup/recovery, access… more
- UTMB Health (Webster, TX)
- …educational strategies to enhance staff knowledge with respect to processing practices and service delivery. Supporting the Central Sterile Reprocessing operations ... Branch Sterile Processing Department. This role will also have responsibility to audit High Level Disinfection procedures within the department to ensure that all… more
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