- L3Harris (Waco, TX)
- …written programs to define and training programs to disseminate these responsibilities. Audit work practices to ensure adherence by employees and enforcement by ... projects across multiple programs. + Demonstrated ability to work under general , consultative direction and manage programs independently. + Strong communication… more
- Highmark Health (Austin, TX)
- …the Organization's design operations management methods, life cycle methodologies, and audit requirements. Support and contribute to the improvement of design ... Rarely **_Disclaimer:_** _The job description has been designed to indicate the general nature and essential duties and responsibilities of work performed by… more
- The Hertz Corporation (Houston, TX)
- …customer satisfaction. + Complete any relevant paperwork in line with Company Audit and Department of Transport standards **Basic Qualifications:** + Passion for ... Australia and New Zealand. The Hertz Corporation is one of the largest worldwide airport general use vehicle rental companies, and the Hertz brand is one of the most… more
- EMCOR Group (Manchaca, TX)
- …and coordinate internal/external audits schedule and requirements. + Conduct annual audit of stored records to ensure compliance with established company and ... and collaborate with multiple levels of employees, government agencies, general and subcontractors, and suppliers. **PHYSICAL DEMANDS** The physical demands… more
- Robert Half Finance & Accounting (Lake Dallas, TX)
- …and planning adjustments as needed * Oversee accounting activities related to general ledger, accounts receivable, and accounts payable, along with monthly bank ... financial, accounting, budget, and procurement activities * Develop, monitor, and audit finance and procurement policies, practices, and procedures Requirements *… more
- Toyota (Plano, TX)
- …domain and aligning business, data and technology strategies. Reporting to the General Manager, Treasury Cash Management, Operations and Payments, this role will ... + Work with cross-organizational leaders including info security, risk, internal audit and compliance teams to ensure processes adhere to proper enterprise… more
- Air Education and Training Command (Sheppard AFB, TX)
- …belongings deposited by the guest, or found, are safeguarded; ensures a night audit is performed daily. Assist in ensuring the cleanliness of lobby and reception ... ability to build teams and work with others. Applicant must have experience in general clerical or cashier work of any kind in which the applicant has demonstrated… more
- Lenovo (TX)
- Small & Medium Business Profit Manager ** General Information** Req # WD00086811 Career area: Sales Support Country/Region: United States of America State: North ... 5. Process & Compliance: + Ensure compliance with internal financial controls, audit requirements, and budget governance frameworks. + Identify and implement process… more
- Citigroup (Houston, TX)
- …Decisions made at this level will determine technical developments and the general technical strategy of the whole technical area. **Responsibilities:** + The ... with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure +… more
- Valero (San Antonio, TX)
- …certification process. * Manage and participate in documenting relevant application and general computer controls for new applications or new businesses acquired. * ... higher than what is estimated by such websites. *LI-LP1 **Job:** Accounting/Tax/ Audit **Primary Location:** US-TX-San Antonio **Job Posting:** Aug 20, 2025, 9:00:49… more