- Deloitte (Dallas, TX)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and data ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards + Perform… more
- Penske (Houston, TX)
- …operations including customer service, freight loading and unloading, dispatch and proper documentation and procedure control , Evaluate and recommend changes in ... with financial policies and procedures such as inventory accuracy and control , returns, damages, etc, Understand the relationship between decision-making and… more
- Academy Sports + Outdoors (Katy, TX)
- …Division Merchandise Managers to develop financial plans. + Maintain internal control documentation , effectively perform assigned internal controls, remediate ... internal control exceptions, and respond to internal and external audit requests. + Develop a thorough understanding of and follow Academy policies, procedures and safety rules. + Adhere to company work hours, policies, procedures and rules governing… more
- Robert Half Finance & Accounting (Houston, TX)
- …analysis for financial metrics including ARR, Backlog and RPO disclosure + Maintain control documentation for revenue related processes and key controls in ... compliance with Sarbanes Oxley + Research accounting guidance and facilitate technical accounting memos that analyze and conclude on accounting issues and its impact on company financials. Analyze and interpret accounting standards to support new business… more
- Community Health Systems (Victoria, TX)
- …tests accurately and efficiently, ensuring timely reporting of results with proper documentation . + Adheres to quality control protocols, analyzing data, ... performing moderate and high-complexity tests while adhering to strict quality control standards, laboratory protocols, and regulatory guidelines. The Medical Lab… more
- Insight Global (Lamesa, TX)
- …and audits, verifying the qualifications of site personnel, and maintaining accurate documentation of all quality control activities. The role involves ... managing non-conformance issues, coordinating with commissioning teams for proper documentation and transition planning, and supporting continuous improvement initiatives.… more
- MD Anderson Cancer Center (Houston, TX)
- …* Must pay attention to detail. * Must have good writing skills. *Quality Control * * Perform procedures and maintain accurate documentation in compliance with ... ancillary office and administrative functions. * Responsible for the quality control and documentation of all equipment, reagents and supplies that are used for… more
- Community Health Systems (Longview, TX)
- …and decontamination equipment effectively. + Strong attention to detail for quality control and documentation tasks. + Effective communication and interpersonal ... to appropriate areas within the facility, ensuring timeliness and proper documentation . + Monitors, interprets, and documents results of physical, chemical, and… more
- SHI (Austin, TX)
- …effectiveness, and provide recommendations for improvement. + Develop processes, procedures, documentation , and templates to execute control assessments and ... compliance. They will also establish audit timelines and schedules, procedures, documentation , and templates for internal IT audits of controls and processes… more
- Citigroup (Irving, TX)
- …and analyses complex reports often related, but not limited to loan documentation processes to satisfy management requirements and support/ control activities + ... The Loan Documentation & Process Team Coordinator is a seasoned...to reduce errors, and to adhere to audit and control policies + Timely management, escalation and resolution of… more
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