- Grant Thornton (Dallas, TX)
- …for multiple clients. Responsibilities include the overall planning, direction and completion of system and organization controls (SOC) 1, 2, 2+ and 3 readiness ... issues arise + Evaluate and test client-related business process and information technology controls and identify areas of risk for each + Apply current knowledge of… more
- Pike Corporation (Fort Worth, TX)
- …managing billing operations, ensuring accuracy, timeliness, and compliance with internal controls . This role involves supervising a billing team, collaborating with ... types, including renegotiated pricing standards. + Strong understanding of internal controls and checks and balances within billing processes. + Advanced proficiency… more
- Robert Half Finance & Accounting (Irving, TX)
- …will be skilled in vendor management, vendor negotiations, compliance with SOX controls , and year-end 1099 reporting. Key Responsibilities + Manage and mentor a ... terms, discounts, and service levels. + Ensure compliance with internal controls , SOX requirements, and company policies. + Manage year-end 1099 preparation,… more
- Celestica (Houston, TX)
- …impact on the overall success of business unit operations. Directs and controls the activities of a broad functional area through several department managers. ... to the warehouse, transportation, internal parts flow, security and controls , inventory management, direction on purchasing contracts and non-production activities,… more
- Amentum (Fort Hood, TX)
- …malfunctions in aircraft structure, landing gear, flight surfaces and controls , anti-icing, pneudraulic, engines, auxiliary power unit, and ventilation and ... heating systems . + Repairs, replaces, and rebuilds aircraft structures, such...wings and fuselage, and functional components including rigging, surface controls , and plumbing and hydraulic units, using hand tools,… more
- Intuit (Plano, TX)
- …Participate in tracking and testing of legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as ... employment tax operations. A focus on continuous process improvement, through SOPs, systems , integrations, etc. is key to ensuring our tax operations remain cutting… more
- Houston Methodist (Houston, TX)
- …position is responsible for all Houston Methodist Medical Office Building leasing control backgrounds and calculations. In addition, the Manager Design will develop ... as needed. + Meets or exceeds threshold goal for department and/or system metrics on employee engagement indicators. **SERVICE ESSENTIAL FUNCTIONS** + Plans and… more
- UTMB Health (Huntsville, TX)
- …utilize HIM knowledge and skill set to develop and sustain health information systems and processes throughout the health system . **_ESSENTIAL JOB FUNCTIONS:_** ... resources. + Submits input to the budgeting process. + Adheres to internal controls established for the department. + Performs HIM technical support functions as… more
- Quality Technology Services, LLC (Fort Worth, TX)
- …range of tasks pertaining to electrical and mechanical equipment, preventative maintenance, controls , operating systems , and IT. This role requires on-site work ... installation, repair, and maintenance of electrical, mechanical, plumbing/piping equipment, machinery controls , and IT hardware located in the interior and exterior… more
- CyrusOne (Dallas, TX)
- …+ Experience using Revu Bluebeam is a plus. + Technical knowledge of MEP system design and operation experience with controls and instrumentation (design or ... **:** + 8-10 years' experience in commissioning experience with technicalMEP system design and operation, instrumentation and controls experience, trade… more