- Houston Methodist (Baytown, TX)
- …of the hospital's finances through effective oversight of internal controls , reporting, policy implementation and improving financial processes. This position ... for employee engagement, adequate staffing levels, budget development and compliance , staffing decisions such as hiring and terminating employment, coaching… more
- Paccar Winch Inc. (Lewisville, TX)
- …accounting experience and/or internal audit experience a plus. + Experience with internal controls , SOX 404 compliance and audit management system + Experience ... PACCAR's Sarbanes-Oxley (SOX) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have experience in… more
- Walgreens (Houston, TX)
- …of patients, continuous quality improvement, adherence to policy and procedure, compliance with internal and external regulatory bodies, pharmacy sales, expense ... control and inventory management, and image through the accurate...documentation, and reports. + Recommends and implements asset protection controls and procedures to identify and minimize profit loss.… more
- PNC (Houston, TX)
- …Risk Management, ensures that enterprise-wide change programs are executed with robust risk controls , compliance , and operational excellence, and serves as a key ... the CEO. * In-depth knowledge of risk methodologies, regulatory compliance , and change management best practices. PNC will not...has fundamental expectations of our people managers. As a manager of talent in PNC, you will be expected… more
- Entergy (The Woodlands, TX)
- …to work directly with the Project Manager and Project Controls Specialist to ensure process alignment and compliance . **JOB DUTIES/RESPONSIBILITIES** ... and adherence to the safety rules on the project. + Identifies engineered safety controls and hazard removal during engineering design and coach to safe practices in… more
- Niagara Bottling LLC (Temple, TX)
- …and compliance . Perform visual inspections, measurements, and other quality control tests to identify deviations or defects and take appropriate corrective ... loss. + Monitor all the Aseptic Block equipment Critical Control Points (CCP), using a Human Machine Interface (HMI),...Detect equipment malfunctions or out-of-tolerance machining and adjust machine controls . Be alert to the alarms and act quickly… more
- Stanley Black and Decker (Farmers Branch, TX)
- …a complete and thorough month-end and quarterly close process. + Ensuring full compliance and improvement to site internal controls and Sarbanes-Oxley (Key ... team working as an on-site employee. You'll get to: Maintaining a strong control environment and accurate financial statements in accordance with US GAAP and company… more
- USAA (San Antonio, TX)
- …ensure process delivers against requirements. + Identify, own, execute, enhance, and align controls to mitigate operational and compliance risks as it pertains ... process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures,… more
- Raymond James Financial, Inc. (Austin, TX)
- …regulatory reporting, specifically with **CAT** and **CAIS** , to support our compliance operations and ensure accurate trade and account data submissions. **_A ... Analyst_ ) plays a key role in supporting the firm's compliance with non-financial regulatory reporting requirements. Leveraging advanced knowledge and experience,… more
- Immigration and Customs Enforcement (Pearsall, TX)
- …operations at medium-to-large ICE Health Service Corps facilities, ensuring compliance with policies, regulations, and accreditation standards. Duties include ... organization and delivery of health care in the facility maintains compliance with all applicable policies, accreditation standards, laws, and regulations.… more