- Texas Tech University (Lubbock, TX)
- …processes and timelines and conduct training. 2. Substantiate financial transactions by auditing travel and PCard documents to ensure they comply with Federal, ... procedures to create efficiencies and create cost savings in compliance with the State of Texas and General Services...Take on additional tasks as assigned by the department Manager or Leadership to support team goals and organizational… more
- HP Inc. (Spring, TX)
- …emerging issues and ad hoc policy issues, working in conjunction with the business compliance team to ensure HP policy and US GAAP has been properly implemented. * ... the contra processes, facilitating audit activity, consulting on processes, and ensuring compliance with HP financial policies and procedures. * Build and enhance… more
- HCA Healthcare (Houston, TX)
- …Qualifications** Under the general direction of the Facilities Management Director, the Manager is responsible for providing superior compliance organization and ... & analyzation skills to make any project work with in required compliance requirements and minimal budgetary impact. These skills would be demonstrated through… more
- NuScale Power (Houston, TX)
- POSITION SUMMARY: The Accountant 4 reports to the Manager , Assistant Controller. Responsibilities include, but are not limited to, preparing and reviewing journal ... and SOX processes, with ability to lead process improvement initiatives + Ensure compliance with all internal controls, including those for Sarbanes Oxley (SOX) and… more
- City National Bank (Dallas, TX)
- …contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and regulatory requirements, focusing on ... assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. *...management buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment practices. * Understanding… more
- WestRock Company (TX)
- …personnel, departments, and management. * Follow up and advises the Quality Control Manager regarding the status and result of pending non-conformity issues. * Leads ... and participate in sorting, inspection or rework activities to ensure compliance to specification and/or regulatory requirements. * Advises shift supervisor,… more
- Lockheed Martin (Fort Worth, TX)
- …and government directives\. You will collaborate with the Information Systems Security Manager \(ISSM\) and leverage your technical skills to: * Carry out technical ... and provide problem resolution i\.e\. balancing customer demands with security compliance \. * Ensure that selected security controls are implemented and operating… more
- RTX Corporation (Plano, TX)
- …for assigned value streams or processes, working with minimal oversight from manager . + Operate in a dynamic environment that requires prioritization and flexibility ... eight (8) years of engineering experience. + Working and auditing experience with a Quality Management System (ISO 9001...for Quality (ASQ), Certified Quality Engineer (CQE), or Quality Manager . + Certified and/or formal ISO9001 and/or AS9100 lead… more
- ManpowerGroup (Houston, TX)
- …and Production personnel. **Essential Duties & Responsibilities:** 1. **Maintain HESQ compliance as the top priority:** + Ensures all AIMS policies, procedures ... shift teams (SWP, MOC, Atlas, EDMS, Shift Change, MyLearning). Auditing will be a key aspect in driving to...outside learning. 1. **Serve as backup to the Operations Manager in their absence, specific duties include:** + Communicates… more
- Cardinal Health (Austin, TX)
- …interaction. Manager of Payor Contracting is responsible for reviewing, auditing and negotiating existing and new Payor contracts with Health Insurance companies ... Cross, Blue Shield, IPA, etc). Reporting to the Director of Managed Care, the Manager of Contracting is responsible for managing legal review, policy compliance ,… more