- Robert Half Finance & Accounting (Houston, TX)
- …* Manage SOX policies and controls, focusing on processes related to internal controls over financial reporting. * Undertake the responsibility of researching ... with external auditors, maintaining consistent and effective communication throughout the audit process. * Take on special projects and additional tasks as… more
- SBM Management (Houston, TX)
- …Oversee inspection of materials to ensure they meet requirements + Monitor internal processes for quality standards + Keep up on standards, regulations/laws, issues, ... of establishment for program compliance, ie safety, quality, and service + Audit and maintain inventory supplies and equipment + Investigate and promote improved… more
- Microsoft Corporation (San Antonio, TX)
- …site services, logistics, and deployment + Collaborating and coordinating with multiple internal business groups to ensure the successful delivery of service levels. ... in managing large-scale and complex projects/programs. + Working knowledge of audit and compliance requirements in a large global enterprise + Problem-solving… more
- Acosta Group (Dallas, TX)
- …all work assigned. * Assists with preparation for client visits and completes audit corrections. * Builds and maintains rapport with store personnel to effectively ... personal computer and personal mobile device using applications and internal systems. _Certificates, Licenses, Registrations:_ Food Safety Professional Certification,… more
- Amazon (Austin, TX)
- …growth, customer acquisition, and brand- building for multiple sub-categories Audit metrics regularly, determine and prioritize business opportunities, identify ... https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… more
- The Boeing Company (San Antonio, TX)
- …for implementation. + Works collaboratively to improve site surveillance and audit approaches. + Creates analytical reports and coordinates with the responsible ... parties for internal /external distribution. + Performs root cause analysis on the nonconformance to identify the cause and prevent reoccurrence. Independently… more
- Robert Half Finance & Accounting (Houston, TX)
- …to ensure smooth processing. * Maintain detailed records and documentation for audit and compliance purposes. * Utilize Microsoft Excel to analyze data, create ... and support financial operations. * Communicate effectively with vendors and internal teams to resolve payment inquiries. * Contribute to process improvement… more
- Amazon (Houston, TX)
- …but not limited to the handling of sensitive data, process observability, and audit readiness. You will also participate in the creation and sharing of best ... https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Robert Half Finance & Accounting (Houston, TX)
- …be detail-oriented, proactive, and able to collaborate effectively with internal teams and external stakeholders. Responsibilities: * Perform monthly allocations ... understanding of gas processing contracts and workflows. * Respond promptly to audit requests and provide supporting documentation as needed. * Work with Gas… more
- CBRE (San Antonio, TX)
- …drawings for submission to CAFM; and, collection of required documents for project audit . Assists Project Manager in maintaining project metrics for SLA & KPI's. + ... co-workers, and/or supervisor. Ability to effectively present information to an internal department and/or large groups of employees. + Requires basic knowledge… more
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