- Aspira Connect (Dallas, TX)
- …has been the market-leading provider of software and services that help public agencies protect natural and cultural resources while making them accessible for ... satisfaction, and platform readiness. Reporting to the Chief of Staff , this role will work closely with Account Management,...when thresholds are at risk . Support reporting or audit documentation related to client performance obligations . Update… more
- Cardinal Health (Austin, TX)
- …ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for the KPI's and ... operations and supervises professional employees, frontline supervisors and/or business support staff + Participates in the development of policies and procedures to… more
- RES (Abilene, TX)
- …Systems (QMS), Environmental Management Systems (EMS), and technical procedures. + Performs audit functions to ensure compliance. + Provides a positive and engaging ... + Ensures training is provided and certifications are maintained on field staff to comply with EMS requirements. + Attends work regularly and punctually,… more
- Vistra (Irving, TX)
- …evidence compliance is accurate and effective. Facilitate internal and external audit activities. Investigate variances and escalate when needed. Perform root cause ... compliance behavior and evidence without adding undue administrative burden to plant staff . + Monitor stakeholder control performance and provide guidance as needed… more
- Methodist Health System (Dallas, TX)
- …of financial statements and accounting practices. * Licensure/Certification/Registration Certified Public Accountant - preferred. Your Job Responsibilities: * In ... as the hospital Compliance Officer and primary contact for internal audit functions and activities. Participates on applicable corporate oversight and compliance… more
- Moss Adams LLP (Houston, TX)
- …and business development activities + Provide both leadership and supervision to Staff , Seniors and Managers **Qualifications:** + Bachelor's degree with a major in ... + Minimum of 7 years of related experience required + Previous experience in a public accounting firm preferred + CPA preferred. If not a CPA, must meet educational… more
- Robert Half (Houston, TX)
- …passion for all things IAM + Experience mentoring and advising junior staff Your Educational and Professional Qualifications + Bachelor's degree in a relevant ... Alaska. Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on...data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- Serco (Austin, TX)
- …the service in accordance with the requirements of the contract. + Be a permanent staff employee and shall serve as the primary point of contact for TxDOT. + Serve ... + Develop and foster long-term relationships with TIM partner agencies. + Audit and evaluate shift supervisors and TMC operators as required. + Recommend… more
- Methodist Health System (Southlake, TX)
- …development and monitoring of financial statements and accounting practices. * Certified Public Accountant - preferred. Your Job Responsibilities: * In keeping with ... as the hospital Compliance Officer and primary contact for internal audit functions and activities. Participates on applicable corporate oversight and compliance… more
- Cardinal Health (Austin, TX)
- …operations and supervises professional employees, frontline supervisors and/or business support staff . + Participates in the development of policies and procedures ... segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma...veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected… more