- Grifols Shared Services North America, Inc (Houston, TX)
- …of all aspects of internal and external audits including audit preparation, execution, response, implementation of corrective/preventative actions, assessment of ... regard to race; color; sex; gender identity; sexual orientation; religious practices and observances; national origin; pregnancy, childbirth, or related medical… more
- Brookfield Properties (Austin, TX)
- …fresh approach, unparalleled creativity, relentless innovation, and sound Sustainability practices to the planning, development, and management of buildings ... + Assist in preparation of quarterly working papers and checklists for audit purposes + On a periodic basis, responsible for providing information (financial… more
- Robert Half Finance & Accounting (Houston, TX)
- …with department leaders to guide budgeting and forecasting efforts. * Manage audit processes and liaise with external auditors to ensure compliance. * Provide ... and project accounting. * Strong knowledge of financial reporting standards and practices . * Proven ability to manage multiple financial functions and lead teams.… more
- Hargrove Engineers & Constructors (Lake Jackson, TX)
- …is thorough and clearly worded. + Provide missing data for documentation forms. + Audit the installed system to assure adherence to the design. + Compliance with ... guidelines and practices . + Capable of performing Scenario Analysis' for Relief Design. + Ensure consistent Relief Design work process is followed. + Gather… more
- Texas Tech University (Lubbock, TX)
- …IP reporting to foundations and state agencies. + Oversees annual technology audit to enable IP portfolio prioritization, go/no-go decision points and active ... managers, and outside counsel. **Safety Information:** Adherence to robust safety practices and compliance with all applicable health and safety regulations are… more
- Scotiabank (Dallas, TX)
- …+ Execute governance framework and resiliency planning with standardized practices /playbooks across hubs/teams to minimize fragmentation, duplication, and manual ... touch points + Lead, manage and participate in internal and external audit obligations, ensuring timely request turnarounds and mitigating findings. + Understand and… more
- Walmart (Sealy, TX)
- …Network. This role oversees a team of Reliability Managers, promoting best practices in maintenance and ensuring a safe, efficient, and standardized work ... + Implement a comprehensive maintenance management system to monitor and audit operations across multiple sites, ensuring compliance with established policies and… more
- MUFG (Irving, TX)
- …Markets rules. + Conduct analysis related to laws, rules, regulations and best practices related to the Markets Compliance program. + Assist Compliance Testing teams ... professional certification preferred. + Minimum of 5 to 7 years' experience in audit , regulatory examination, compliance testing, or similar capacity. + Minimum of 3… more
- Robert Half Finance & Accounting (Houston, TX)
- …involves managing monthly close processes, consolidations, financial reporting, and audit preparations while ensuring compliance with accounting standards and ... and compliance. * Stay updated on new accounting pronouncements and ensure practices align with current standards. * Collaborate with other departments to provide… more
- Robert Half Finance & Accounting (Houston, TX)
- …+ Collaborate cross-functionally to provide guidance on financial implications and best practices + Manage the full-cycle monthly close process, including reviews of ... to internal policies, accounting standards, and regulatory changes + Partner with audit teams to facilitate internal and external audits + Recommend and implement… more