- Scotiabank (Houston, TX)
- Manager, Risk & Control , US Internal Control **Requisition ID:** 228365 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is ... ambition for every future! **Purpose** As a valuable team member in the Internal Control group, you will contribute to the success of US Issues Management and… more
- Epco, Inc. (Houston, TX)
- Analyst, Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading ... growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products' compliance process.… more
- HCA Healthcare (Houston, TX)
- …is recognized. Submit your application for the opportunity below:OR Supply Internal Control CoordinatorHCA Houston Healthcare Medical Center **Benefits** HCA ... for benefits may vary by location._** We are seeking a(an) OR Supply Internal Control Coordinator for our team to ensure that we continue to provide all… more
- Bank of America (Plano, TX)
- …is responsible for leading a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line of Business ... GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your application,… more
- HP Inc. (Spring, TX)
- …knowledge of regulatory requirements such as Sections 302 and 404, and proficiency in internal control frameworks like COSO. + **Order to Cash (O2C) Process ... to address key risk areas within the O2C process. Assess the effectiveness of internal controls within the O2C cycle, identifying control gaps, weaknesses, and… more
- Wells Fargo (Addison, TX)
- …and collaborate with key stakeholders in the SEC and Regulatory Reporting internal control infrastructures + Assist with projects impacting the team, ... function that supports the Company's on-going objective of maintaining an industry-leading control environment. **In this role, you will:** + Consult with the line… more
- White Cap (Houston, TX)
- …all keyed issues, adjustments and discrepancies. Ensures compliance with established internal control procedures. + Assists in maintaining inventory accuracy. ... behind this commitment. **Job Summary** Responsible for recording and maintaining control of all inventory items purchased and produced. Responsible for receiving… more
- HD Supply (Flower Mound, TX)
- …to excess. + Ensures compliance with established procedures and maintains effective internal control over physical product flow and accounting of inventory ... or a related field. + 5+ years of experience working in inventory control . + Prior distribution center experience. **Job Summary** Manage, plan and coordinate… more
- Houston Methodist (Houston, TX)
- …and corrective action taken. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** + Applies current internal control frameworks such as Committee of Sponsoring Organizations ... complex healthcare audit projects + Possesses an understanding of current internal control frameworks such as Committee of Sponsoring Organizations (COSO), … more
- Sulzer Pumps US Inc. (Houston, TX)
- …solutions that enable a prosperous and more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is responsible for the ... risks + Provide training and guidance to finance team members on internal control best practices and changes in regulations + Monitor compliance with financial… more
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