- Broadridge Financial Solutions (Coppell, TX)
- …technical reviews for seamless alignment with regulations. Be the driving force in audit preparations and stay ahead of deadlines with efficiency and flair. Use your ... to gather information, monitor and implement compliance controls. + Review technical information, including system configurations, policies, and procedures, to… more
- SpartanNash (San Antonio, TX)
- …plan and schedule activities to control costs on labor and supplies. + Review inventory gain/loss line and salvage line and research items of high cost/quantity ... variance. + Participate in the review of warehouse layout, item slotting for effectiveness, execution...Ensure compliance with internal, external and Sarbanes Oxley (SOX) audit requirements. + Oversee selection audit activity… more
- Houston Methodist (Houston, TX)
- …of all clinical documents and data necessary in preparation for onsite review or regulatory response submission to any transplant regulatory agency. Participates as ... a liaison during certification/ review site visits. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** + Collaborates with Transplant Services leadership and staff to ensure… more
- Houston Methodist (Houston, TX)
- …competent and engaged employee group by conducting regular department meetings to review policies and procedures and operational matters, rounding on all employees, ... Practice and performs associated actions upon non-compliance (ie, focal point review requirements, disaster plan, inservices, influenza immunization, wage and hour,… more
- Datavant (Austin, TX)
- …a method of enabling development teams to move faster with more clarity. + Review application projects our development teams build. This will mean putting eyes on ... You'll be very comfortable providing control feedback in a review environment to development teams. This role is not...understanding of security controls, both those that exist in audit standards as well as practical controls that can… more
- Healthpeak Properties, Inc. (Dallas, TX)
- …properties, managing and executing the financial reporting, and tenant lease review for assigned properties. Responsibilities include but are not limited to: ... statement package, including creating and posting journal entries, general ledger review and completion of bank reconciliations and balance sheet support schedules.… more
- Texas A&M University System (Kingsville, TX)
- …This includes providing administrative and regulatory oversight for the Institutional Review Board (IRB), Institutional Animal Care and Use Committee (IACUC), ... ethical research and integrity. Essential Duties and Responsibilities Regulatory Oversight & Review : + Coordinates the review and processing of research… more
- Hensel Phelps (Amarillo, TX)
- …the preparatory meeting prior to the start of each definable feature of work. Review and maintain the project quality process log (QPL). + Interface directly with ... owner's quality assurance and management on all quality-related issues. + Review initial and follow-up inspection reports, punch list items and close-in inspection… more
- Austin Industries (La Porte, TX)
- …controls system on projects + Provide project mobilization and closeout support + Audit the project's control systems and ensure compliance with policy + Assist ... with subcontractors and suppliers **Cost Performance** + Assist and review project reporting is in accordance with corporate guidelines...and report on areas of poor cost performance + Review Labor Cost Reports at regular intervals and provide… more
- EMCOR Group (Manchaca, TX)
- …insurance rates and tax rates are communicated timely and accurately. + Review contracts and leases prior to execution noting billing, payment, retention, bonding ... bond, certificate of insurance and applicable subcontracts are properly maintained. + Review all credit applications or D&B reports on new and/or potential customers… more