- Robert Half Finance & Accounting (Addison, TX)
- …preparation and reporting, reconciliations, and establishing and maintaining internal controls. Previous supervisory experience preferred. Responsibilities will ... statements, ensuring compliance with GAAP. * Assess, establish, and maintain internal controls and document procedures. Monitor departmental workflows to automate… more
- Cardinal Health (Jacksonville, TX)
- …to achieve site quality goals and maintain regulatory compliance. + Lead audit readiness efforts and facilitate regulatory, customer and corporate audits such as ... them to continuous improvement of the Quality Management System. + Manage internal audits, external audits, and regulatory inspections. + Oversee document control,… more
- Amazon (Houston, TX)
- …team to ensure smooth mechanisms for enablement and align with internal policies. * Coordinate with teams across Leadership, Business Operations, Finance, ... invoicing, revenue reporting, revenue forecasting and insights, and financial audit capabilities within AWS Professional Services (ProServe). Diverse Experiences AWS… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …+ Establish governance frameworks for training management, including policies, SOPs, and audit readiness. + Serve as the primary point of contact for training ... operations during regulatory inspections and internal audits. **Training Systems & Technology Enablement** + Oversee the administration and optimization of Learning… more
- Amazon (Austin, TX)
- …and fiber leases and contracts using lease administration software * Review, audit , and process monthly lease payments including rent, utilities, taxes, operating ... on time, new sites are added as they are leased and built, and working with internal stakeholders to make sure the tools and reporting scale and meet the needs of… more
- Robert Half Finance & Accounting (Denton, TX)
- …This role requires a detail-oriented leader who excels in financial management, internal controls, and team development. If you thrive in a fast-paced environment ... processes. * Develop and implement improvements to accounting policies, internal controls, and operational procedures. * Work collaboratively with cross-functional… more
- Qualus (Orange, TX)
- …of cross-functional teams and building effective relationships with key internal /external stakeholders, including contractors. The Project Engineer is required to ... practices in the field. + Supports/Leads cross-functional team consisting of internal Subject Matter Experts, Owners Engineers, EPC Contractors and Technical… more
- Entergy (The Woodlands, TX)
- …of cross-functional teams and building effective relationships with key internal /external stakeholders, including contractors. The Project Engineer is required to ... during engineering design. + Supports/Leads cross-functional team(s) consisting of internal Subject Matter Experts, Owners Engineers, EPC Contractors, and Technical… more
- The Hertz Corporation (Austin, TX)
- …with experience. **What You'll Do:** TECHNICAL SENIORSHIP + Communication with internal and external business users on Sterling Integrator mappings + Making ... changes to existing partner integrations to meet internal and external requirements + Design, develop and implement...Write and review high quality technical documentation CONTROL & AUDIT + Ensures their workstation and all processes and… more
- Deloitte (San Antonio, TX)
- …redacting documents, and interfacing with outside reproduction services. + Formats audit and tax working papers and other electronic documents for production. ... interviews and hearings. + Conducts legal and other types of research utilizing internal and external computer databases and other tools. + Performs other functions… more