- BrightSpring Health Services (San Angelo, TX)
- …improvement planning initiatives and outcomes achievements. + Develops and implements internal quality practices under the direction of the Executive Director. + ... other committees as assigned + Serves as a leader in coordinating internal activities to prepare and maintain external accreditation standards. + Maintains… more
- Amazon (Austin, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... Even if you do not meet all of the preferred qualifications and skills listed in the job description,...experience assessing the security posture and producing evidence of control effectiveness in cloud environments - Bachelor's Degree in… more
- University of Texas Rio Grande Valley (Edinburg, TX)
- …including the preparation of meeting notices and agendas. * Monitors and maintains control of expenditures within budgets. * Processes bills for payment. * Assists ... executes as applicable. * Relieves administrator of a wide variety of internal administrative duties which require a thorough understanding of the functions,… more
- Burns & McDonnell (Fort Worth, TX)
- …and closeout. + Develop and monitor project schedules, manage scope, and control project costs. + Develop and implement project policies and procedures, establish ... are being provided to client's satisfaction and that projects are following internal QA/QC guidelines. + Own internal project financials (detailed, accurate… more
- Sprinklr (TX)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit ... and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years...SAAS technology or subscription-based industry + Public accounting experience preferred and CPA a plus + Bachelor's degree in… more
- Robert Half Finance & Accounting (Houston, TX)
- …and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In addition to a ... GAAP - Provide assistance in coordinating quarterly reviews and testing with internal and external - Engage in various department-wide initiatives Requirements -… more
- Omni Hotels (Austin, TX)
- …and concerns: assist with opening and the PM shift, maintaining uniform control , guest requests, monthly meetings, quality assurance in public space and guest ... + Previous supervisory experience in an upscale, full-service hotel environment strongly preferred . + Ability to teach employees importance of, and how to interact… more
- Google (Austin, TX)
- …Understanding of compliance program management principles, risk assessment methodologies, and internal control frameworks. + Ability to collaborate effectively ... experience in compliance, risk management, investigation, auditing, legal, or consulting. ** Preferred qualifications:** + Master's degree or PhD in Law, Business,… more
- Houston Methodist (Houston, TX)
- …and/or any specific accreditation/regulatory required safety guidelines, including infection control principles. Monitors and confirms staff maintain their required ... in Compliance and other committees as required. Works collaboratively with the Internal Audit and Business Practices to respond to deficiencies and to strengthen… more
- Philadelphia Insurance Companies (Plano, TX)
- …Interacts and coordinates activities with other departments (eg Claims, Loss Control , Client Solutions, and Accounting). Working in coordination with Corporate and ... including competitor strengths and weaknesses. 13. Responsible for complying with proper internal controls as necessary to conduct job functions and/or carry out… more