- House of Blues (Houston, TX)
- …and state quarterly estimated tax payments and extensions + Maintain detailed, audit -ready workpapers to support compliance and reporting + Prepare and e-file tax ... (40 and over), ancestry, color, religious creed (including religious dress and grooming practices ), family and medical care leave or the denial of family and medical… more
- Dal-Tile Corporation (Dallas, TX)
- …of the system development life cycle, application development dynamics, and IT best practices . + Advanced knowledge of SAP business processes and core SAP modules ... environments with limited formal processes. + Knowledge of SOX (Sarbanes-Oxley) audit framework and experience with quarterly/annual review processes. We offer… 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
- …the Production Floor * Supervises the day-to-day administration of policies and practices at assigned location. * Recommends program changes or enhancements to meet ... personnel-related hearings and investigations. * Helps ensure HR Department is prepared for HR Audit * Must be willing to work on the production floor with your… more
- AUI Partners (TX)
- …Monitor QC/QA results and provide immediate attention when there are issues. Audit QC/QA plan and enforce work plans and procedures. Research corrective measures ... on any special projects as requested. Comply with all safety policies, practices , and procedures. + Bachelor's degree in engineering, quality management, or a… more
- Cardinal Health (Austin, TX)
- …through adherence to established design control processes and good engineering practices . This job family programs and configures end user applications, systems, ... HRIT governance and security policy adherence + Participate and remediate any SOX audit requirements + May contribute to the development of policies and procedures… more
- Dal-Tile Corporation (Dallas, TX)
- …of the system development life cycle, application development dynamics, and IT best practices . + Advanced knowledge of SAP business processes and core SAP modules ... environments with limited formal processes. + Knowledge of SOX (Sarbanes-Oxley) audit framework and experience with quarterly/annual review processes. We offer… more
- Global Foundries (Austin, TX)
- …such as the plant and material master . + Provide thought Leadership, SAP Best Practices and Subject Matter Expertise in the QM & PP areas. + Provide direction on ... . + Must have experience in End-to-End Quality management in SAP QMS including FMEA, Audit , CAPA , Control plans etc. + Strong knowledge on the extended QM processes… more
- MD Anderson Cancer Center (Houston, TX)
- …record of successful implementation of current best-in-class supply chain management practices . MDACC seeks a servant leader who possesses strong leadership skills, ... and MDACC. ▪ Work collaboratively and proactively with Treasury, Accounting, Internal Audit and other executive and operational groups to ensure proper internal… more
- PrimeFlight Aviation Services (Sugar Land, TX)
- …and maintain billing records, ensuring documentation is accurate and organized for audit purposes + Assist in month-end and year-end closing activities related to ... informed about changes in billing regulations, accounting standards, and industry best practices + May be assigned other duties as required **QUALIFICATIONS** + 18… more