- Burns & McDonnell (Houston, TX)
- …plans and train project teams, coordinate activities of multiple global practices /disciplines, and facilitate the efficient cost-effective utilization of staff while ... supplier and company commissioning and startup teams as needed. + Implement, audit , and oversee project documentation. + Implement process for confirming project and… more
- Axiom Space (Houston, TX)
- …and certification activities + Implement and maintain scheduling best practices using industry-standard tools (eg, Microsoft Project (preferred), Jira (proficient) ... schedules and dependencies into the master plan + Maintain detailed documentation and audit trails for schedule updates and decision rationales in support of program… more
- Avenue5 Residential, LLC (Dallas, TX)
- …and journal entries . Develop, implement, and maintain accounting controls, policies, and practices to enhance the workflow of the department and to ensure adherence ... set forth . Liaise, coordinate, and prepare documentation for the FYE financial audit . Collaborate with property managers and regional managers to ensure timely and… more
- Charles Schwab (Southlake, TX)
- …help our business partners achieve their strategic priorities by promoting principles and practices that build client trust and safeguard the integrity of the firm. ... college/university + 5+ years of direct asset management compliance, risk, and/or audit experience with knowledge of the Investment Company Act of 1940, Investment… more
- Citigroup (Irving, TX)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency.… more
- Robert Half Accountemps (Houston, TX)
- …state, and local regulations, including tax filings and Form 990 preparation. + Audit Support: Lead preparations for external audits by organizing data and liaising ... and other relevant staff on updated policies, procedures, and financial best practices . Process Improvement: + Evaluate and enhance financial processes, systems, and… more
- Amentum (Fort Worth, TX)
- …of processes, procedures, conformance to contract requirements, which includes Audit Readiness Internal Controls as QC inspection criteria. The Disposition ... award Amentum is proud to be an Equal Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to race, religion, color,… more
- Texas A&M University System (Kingsville, TX)
- …operating procedures (SOPs) in compliance with current laws and best practices . + Monitors training completion and assists with compliance tracking. Committee ... and secure databases, records, and documentation for audits and regulatory inspections. Audit & Reporting Support: + Prepares and submits required reports to… more
- ServiceNow, Inc. (Addison, TX)
- …including SOX-404, EU AI Act, NIST AI RMF, NIST-CSF, Global Statutory Audit requirements, ISO standards, and other relevant regulations and standards + Understanding ... tooling. + Deep understanding of GRC principles, methodologies, and industry best practices + Self-motivated, self-directed, and able to thrive in a fast-paced… more
- Citigroup (Houston, TX)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency.… more
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