- Sysco (Dallas, TX)
- …Compliance function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross ... and Sales growth + Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other business units with… more
- ERCOT (Taylor, TX)
- …consistency and repeatability in the final solution for service delivery. Ensures compliance with related internal Corporate Standards, Policies and ... organizational awareness regarding IT Delivery Services processes and procedures. + Ensures compliance with related internal Corporate Standards, Policies… more
- Quanta Services (Houston, TX)
- …track, and log monthly credit card statement submissions in accordance with internal controls and compliance policies. Escalate non-compliant submissions as ... schedule. + Review and validate wire documentation for completeness, accuracy, and compliance with internal policies and regulatory requirements. + Maintain and… more
- RTX Corporation (Mckinney, TX)
- …Labor, Ethics, Material) + Coordinate with process owners for Support Allocation/Labor Pool compliance and audit requests + Ensure timely updates for Booking and ... required annual incurred cost submission filing. Work requirements include liaison and audit support activities with the Defense Contract Audit Agency (DCAA),… more
- Methodist Health System (Dallas, TX)
- …* Serves as the hospital Compliance Officer and primary contact for internal audit functions and activities. Participates on applicable corporate ... oversight and compliance committees. * Participates in monthly Corporate Financial close meetings. * Works with Corporate Finance on the Charge Description… more
- Methodist Health System (Southlake, TX)
- …* Serves as the hospital Compliance Officer and primary contact for internal audit functions and activities. Participates on applicable corporate ... oversight and compliance committees. * Participates in monthly Corporate Financial close meetings. * Works with Corporate Finance on the Charge Description… more
- CDM Smith (Houston, TX)
- …* Deep knowledge of corporate governance frameworks, enterprise risk management, compliance , and internal controls. * Strong commercial acumen and business ... systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads… more
- Baylor Scott & White Health (Dallas, TX)
- …methodologies and processes in coordination with the BSWH Revenue Cycle, Coding, Corporate Compliance , and Information Services (IS) teams. + Establishes and ... strategy to identify Revenue Integrity risk areas. Coordinates as needed with BSWH Internal Audit to develop, oversee, and coordinate a system-wide auditing and… more
- The Clorox Company (Houston, TX)
- …of process safety/system resiliency improvements. + Supports and facilitates internal compliance assessments and external compliance audit activities for ... functions (eg Global Technical Services, Plant Engineering Teams) to ensure compliance with appropriate Clorox and Regulatory Requirements (OSHA Process Safety… more
- JPMorgan Chase (Plano, TX)
- …This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and ... as cost, feature and functionality, risk posture, and reliability. + Assist with Audit RFIs, improving timely and accurate responses to audit inquiries. Lead… more