- Eliassen Group (Austin, TX)
- …and troubleshoot issues as needed. + **Governance & Compliance ** + Ensure compliance with internal controls and audit requirements. + Support SOX ... of companies reach further and achieve more with their technology solutions, financial, risk & compliance , and advisory solutions, and clinical solutions. With… more
- Sage Hospitality Group (Houston, TX)
- …our own path. After all, it's what industry leaders do. That's why we welcome risk takers and creative spirits alike. No matter your daily role, Sage recognizes that ... Receivable, Accounts Payable, Income Journal, General Cashiering, Taxes and internal controls. May recommend and implement operational changes. **Responsibilities**… more
- Robert Half Finance & Accounting (Midland, TX)
- …records, implementation of appropriate controls, budgets and processes to mitigate financial risk , support of all tax compliance requirements, and the ... in calculation of cash flow projections * Assist with compliance of internal policies and local, state,...local, state, and federal laws relating to reporting, tax compliance , audit and banking procedures, and distribution… more
- NTT DATA North America (Dallas, TX)
- …to improve efficiency and accuracy. + Participate in ongoing auditing and risk assessments and implementation of audit recommendations. + Ensure dormant ... Ensure all evidence of authorization is documented and archived according to internal standards. + Enforce organizational policies and procedures to ensure only… more
- Abbott (Plano, TX)
- …applicable corporate and divisional policies and procedures. + Participate in and support internal and external audits and responses to audit findings as ... + Facilitate communication and exchange of documents between stakeholders (eg, internal personnel such as Regulatory Affairs, R&D Engineering, Clinical Engineering,… more
- MD Anderson Cancer Center (Houston, TX)
- …UT System and MDACC. ▪ Work collaboratively and proactively with Treasury, Accounting, Internal Audit and other executive and operational groups to ensure proper ... the supply chain and deliver significant cost, value and risk management benefits to the institution. ▪ Identify and... internal controls and financial compliance . ▪ Coordinate… more
- Bank OZK (Houston, TX)
- …to maintain banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk management. + Adhere to ... strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional,… more
- NTT America, Inc. (Irving, TX)
- …+ Adhere to Citi technology standards, audit requirements and corporate compliance issues and requirements + Appropriately assess risk when business ... a must for this position + Work with various internal and external teams to identify and resolve problems...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Applied Materials (Austin, TX)
- …them to complete and understand forecasts and actuals + Responsible for supporting all Audit and SOX compliance activities + Represent I&W Finance on councils ... with I&W operations to drive targeted cost reduction and compliance to all accounting policies + Adherence to standard...monitoring of recurring I&W support activities + Validate any risk or opportunities to communicate to segment finance +… more
- Staples (Coppell, TX)
- …order and control of the front desk, lobby areas and switchboard. + Prevent internal theft by conducting scanning and bag checking of all employees and visitors ... needed across multiple fulfillment centers and delivery operations buildings. + Audit physical security platforms (intrusion, access control & CCTV) across multiple… more