- UTMB Health (Webster, TX)
- …+ Assists in record keeping activities in any assigned area. + Adheres to internal controls and reporting structure. + Performs related duties as required. ... USP 795 standards. + Demonstrates the ability to operate automated technology including compounding, repackaging, cartfill and Automated Drug Systems. + Communicates… more
- Bank OZK (Dallas, TX)
- …a focus on coordination across lines of business, DEM Team, IT team, internal audit stakeholders, and regulators. Essential Job Functions + Designs and execute ... logic. + Supports data governance initiatives by ensuring proper access controls , data quality standards, and audit trails. + Continuously improves SQL… more
- METECS (Houston, TX)
- …Security+, CompTIA Linux+, AWS Certified Solutions Architect, or equivalent. + ISO/IEC 27001:2022 Internal Auditor, CIS controls , or NIST experience is a plus + ... METECS is an engineering and applied technology company specializing in high-fidelity simulation, software, robotics,...a strong background in Windows, Linux, Cloud Technologies, and information security practices (ISO 27001), we would love to… more
- JPMorgan Chase (Plano, TX)
- …across functional partners and monitors adherence to the firm's risk, controls , compliance, and regulatory requirements + Raises blockers and other impediments ... process & procedures, and standardized proposal content + Coordinate internal and external communications about product updates while maintaining product… more
- Robert Half Finance & Accounting (Spring, TX)
- …that enhance accuracy and productivity. + Ensure compliance with GAAP standards and internal controls . + Manage and mentor accounting staff, fostering a culture ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- Robert Half Finance & Accounting (Dallas, TX)
- …data and providing actionable insights to leadership. * Design and enforce internal controls , policies, and procedures to ensure compliance and operational ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Assist in budgeting, forecasting, and financial planning activities. + Support internal and external audits by providing necessary documentation and explanations. + ... Develop and implement financial policies and controls to enhance operational efficiency. + Ensure compliance with tax regulations, financial policies, and corporate… more
- Robert Half Finance & Accounting (Dallas, TX)
- …completeness of the general ledger by implementing and maintaining effective controls . * Collaborate with external auditors during financial statement audits, ... for team members and stakeholders. * Communicate effectively with clients and internal teams to address inquiries and provide updates on deliverables. * Take… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …general ledger and account reconciliations. * Conduct thorough audits to maintain internal controls and ensure adherence to company policies. * Collaborate ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- Robert Half Finance & Accounting (Irving, TX)
- …financial reports. * Ensure compliance with financial regulations and maintain robust internal controls . * Manage payroll operations and ensure timely processing ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
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