- Robert Half Finance & Accounting (Houston, TX)
- …footnotes and audit quality documentation * Conduct reviews to ensure compliance of accounting and internal control procedures, taking corrective action ... tasks including general ledger accounting, preparation of financial statements, compliance reviews, and transaction classifications. Responsibilities: * Efficiently process… more
- Robert Half Finance & Accounting (Midland, TX)
- …prepare annual budgets; assist in calculation of cash flow projections * Assist with compliance of internal policies and local, state, and federal laws relating ... to reporting, tax compliance , audit and banking procedures, and distribution requirements. * Perform other duties as assigned to increase the capacity of the… more
- Curtiss-Wright Corporation (Houston, TX)
- …& Supportive Culture (https://careers.curtisswright.com/en/who-we-are/) * **Your Challenge** + Ensure compliance of the Quality Management System (QMS) with regard ... to applicable regulations and standards to meet compliance and business needs. + Maintain ISO9001, AS9100 and...from registrar, customers, regulatory agencies. + Lead and perform internal audits. + Communicate with the customer regarding Quality… more
- University of Texas Rio Grande Valley (Harlingen, TX)
- …rendered to patients. * Conducts complex reviews of physician/provider billing compliance activities in accordance with applicable laws, regulations, rules or ... * Performs prospective and retrospective audits of documentation to confirm compliance with documentation and billing rules and government regulations. Provides… more
- MD Anderson Cancer Center (Houston, TX)
- …Conduct audits to ensure data quality, write reports, and create data queries. Ensures compliance with internal controls. To that end, the incumbent will become ... software and hardware compatibility issues. *System Security, User Access Control, Audit and Disaster Recovery Plans and Operations Paperwork* Establish, administer,… more
- Citigroup (Irving, TX)
- …downstream client (via Cloud, custom publisher) as XML/ Reports, Rules & governance, Audit , Compliance . Coverage, Accuracy and Timeliness of Information are the ... Major Tasks Involve - Processing Vendor Data Feeds & Internal Upstream Client Data, Mapping Data, Analyzing and Researching...GUI / API + Work with Data Providers Vendors ( Internal & External) + Define EPICs and User Stories… more
- BP Americas, Inc. (Houston, TX)
- …in operations. Establishes and manages local supplier relationships and contract compliance . This role is responsible for supporting the relationship with the ... Units. **Key Accountabilities:** + Develop and cultivate relationships with internal and external stakeholders while driving continuous improvement, improving safety… more
- RTX Corporation (Mckinney, TX)
- …cycle. In this role you will be supporting dynamic contracts with numerous internal (geographically disperse) and external customers as a critical partner with the ... + Work with local Defense Contract Management Agency (DCMA)/ Defense Contract Audit Agency (DCAA) on government contracts. **Qualifications You Must Have** +… more
- US Bank (Dallas, TX)
- …operations, products/services, systems, and associated risks/controls. + Thorough knowledge of Risk/ Compliance / Audit competencies. + Ability to act with a high ... engineering reports and supporting documentation. + Communicate regularly with internal stakeholders and external clients regarding technical matters. + Generate… more
- Ensono (Houston, TX)
- …Ensure IAM and vulnerability management processes comply with regulatory requirements and internal security policies. + Assist with audit requirements by ... additional automation tools and scripting languages. + Familiarity with regulatory compliance frameworks (PCI-DSS, GDPR, HIPAA, etc). **Why Ensono?** Ensono is a… more