- 3M (Austin, TX)
- …architectural reviews. + Ensure ASM-related processes and reporting support regulatory, compliance , and audit requirements. **Your Skills and Expertise:** To ... lead the enterprise-wide ASM strategy, combining external threat visibility with internal exposure reduction, and will oversee related functions such as… more
- Robert Half Finance & Accounting (Houston, TX)
- …Corridor. The main function of this role is to ensure the accuracy and compliance of our financial reporting, particularly SEC filings. The role is instrumental in ... involves managing various tasks in a fast-paced setting. Responsibilities: * Ensure compliance with GAAP and SEC regulations through the preparation of financial… more
- Lockheed Martin (Grand Prairie, TX)
- …customers\. Your responsibilities will include: * Reviewing documentation related to internal and external manufacturing processes * Analyzing quality data on ... * Performing assessments and audits on processes and procedures to ensure compliance * Evaluating design assurance activities and production process methodology *… more
- Houston Methodist (Houston, TX)
- …for solutions to complex issues, such as government program rules. Ensures compliance with regulations. Prepares federal and state tax returns and ensures timely ... cost report for each HM hospital and assists in cost report amendments, audit , appeals and reopening process. + Independently prepares federal and state tax returns… more
- CBRE (El Paso, TX)
- …Manage the client termination process. + May participate in the Property Management internal audit process. + Work with senior management to improve operational ... for review of data integrity across systems. + Ensure compliance with company policy, real estate law, and state... compliance . + Suggest improvements to existing processes and solutions… more
- Robert Half Accountemps (Coppell, TX)
- …month-end processes to ensure compliance and accuracy in financial reports. + Compliance and Internal Controls: Ensure clients adhere to best practices and ... client teams on a variety of unique initiatives, such as audit preparation, process improvement projects, acquisitions, and reporting enhancements. + Reconciliations… more
- Truist (Fort Worth, TX)
- …* Maintain appropriate legal, operating and regulatory controls to manage risk and compliance . Works within the existing audit , compliance and regulatory ... Mission and Values * Establish and maintain mutually beneficial business relationships with internal and external centers of influence such as the CCB, CIG, groups… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …system and a financial ERP system + Experience in financial analysis, budget, internal audit , and procurement. + Ability to develop and implement policies ... and timely, asking questions or conducting research to ensure tasks are in compliance to institutional and regulatory authority. Able to produce accurate free from… more
- Texas A&M University System (College Station, TX)
- …and safety issues, including addressing corrective actions, preventative actions, and audit findings. Serves as the laboratory section's representative to Quality ... section assays and procedures, ensuring proper formatting, content, and compliance with quality assurance requirements. Responsible for the identification,… more
- Sysco (Houston, TX)
- …compensation surveys and public filings (eg, proxy statements) + Help ensure compliance with internal governance policies and external regulations (eg, SEC, ... IRS) + Maintain and audit executive compensation data in HRIS and compensation systems + Partner with Legal, Finance, and HR teams to support compensation cycle… more