- Sysco (Houston, TX)
- …provide all relevant information (Tax, Operating Sites, Treasury, FP&A, Real Estate, Sales, Internal Audit & Controls) + Oversee the fleet relationship between ... and schedules as required + Oversee the LCOE accounting/abstraction staff and lease accounting software, SOX risk compliance and...comparisons to forecast + Primary point of contact for internal and external audit inquires + Partners… more
- Akin Gump Strauss Hauer & Feld LLP (Dallas, TX)
- …that cash application status is up to date for reporting. + Assist with audit requests, maintain documentation needed for internal and external audits; ensure ... our Finance department, reporting directly to the Cash Applications Manager . The position can reside in either our Dallas...Cash Applications Specialists and serve as resource for junior staff . + Provide backup support for the Cash Applications… more
- AT&T Hotel & Conference Center (Austin, TX)
- JOIN OUR AT&T HOTEL AND CONFERENCE CENTER NIGHT AUDIT TEAM! HOOK 'EM! Principle Responsibilities & Position Purpose: Greets and registers guests, providing prompt ... and heavy hotel activity. + Answers calls originating from external and internal sources. Directs caller to appropriate extension or room. Verifies last name… more
- Biomat USA, Inc. (College Station, TX)
- …approves of deferred donor reinstatement activities. * Assists with completion of the internal donor center audit . Summary: * Performs review of monthly trending ... Associate** **Summary:** Under the direct supervision of the Quality Systems Manager , perform quality assurance and Training functions to ensure compliance with… more
- Amazon (Fort Worth, TX)
- …member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project ... functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and Design, and… more
- Academy Sports + Outdoors (Katy, TX)
- …Academy Sports + Outdoors! Read on for more information about our internship positions! Finance/ Internal Audit Internship: As the Finance/ Internal Audit ... and punctual submission of all work assignments to the Intern Supervisor and Manager of Talent Acquisition, including periodic progress reports + Prepare for and… more
- Alamo Group Inc. (Seguin, TX)
- …reconciliations, and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and ... financial reporting, (2) Provide guidance and mentorship to junior accounting staff , (3) additional duties as assigned. **Knowledge, Skills, and Abilities:** 1.… more
- UTMB Health (Webster, TX)
- …a motivated and cohesive team and supports educational strategies to enhance staff knowledge with respect to processing practices and service delivery. Supporting ... Branch Sterile Processing Department. This role will also have responsibility to audit High Level Disinfection procedures within the department to ensure that all… more
- Entergy (The Woodlands, TX)
- …of Project Engineer Sr,** **Project Engineer Sr Lead or Project Engineer Sr Staff ** **based on education, experience, and demonstrated success at the Engineer level. ... of cross-functional teams and building effective relationships with key internal /external stakeholders, including contractors. The Project Engineer is required to… more
- Sierra Nevada Company, LLC (Plano, TX)
- …President, Secretary of Defense and Chairs of the Joint Chiefs of Staff to ensure continued critical command, control and communication during national emergencies. ... on specified programs to ensure compliance with all government, contractual, and internal requirements. You will assist the program team with total Program… more
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