- Cardinal Health (Austin, TX)
- …infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance , and Audit findings + Responsible for the KPI's ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Truist (Coppell, TX)
- …and all applicable training classes and web-based learning. 7. Adhere to internal controls , operational procedures and risk management policies. Stays informed ... of all changes in policies and procedures to ensure compliance with current guidelines. 8. Serve as secondary contact for new account openings and problem… more
- Lockheed Martin (Fort Worth, TX)
- …* Lead or Management experience in accounting, information systems, processes and \(or\) internal controls * Knowledgeable in US GAAP requirements * Working ... of cross\-business partnering and problem\-solving while maintaining necessary focus on compliance and adherence to principles of accounting\. Contributes to the… more
- WSP USA (Houston, TX)
- …Managers in developing comprehensive project management plans, including program controls (cost and schedule), risk mitigation strategies, safety protocols, quality ... assurance, and environmental compliance measures. + Champion staff development initiatives, providing mentorship,...and related business lines. + A strong commitment to internal and external client service, fostering trust and delivering… more
- UTMB Health (Midway, TX)
- …hours on an annual basis to meet ACA standards. + Adheres to internal controls and reporting structures. + Performs related duties as required. ... upkeep of facility drug room and pharmaceutical equipment. + Enters medication compliance into the pharmacy computer system. + Participates in in-service orientation… more
- Toyota (Plano, TX)
- …Expert on hedge accounting related topics. + Provide evidence for business process controls , fulfill requests from internal and external audits and regulators. + ... project manager and point of contact with other teams, including accounting, legal, compliance , systems, data science, IT, and other parts of Treasury to develop… more
- Robert Half Finance & Accounting (Dallas, TX)
- …operations teams to streamline and improve accounting processes * Establish and enforce internal controls and standards * Enhance system integrations and process ... instrumental in supporting the Reporting and Revenue organization, ensuring compliance with accounting standards, and spearheading transformative projects and… more
- Constellation (Houston, TX)
- …foster collaboration. + Establish and enforce data governance practices to ensure compliance with regulatory standards and promote a culture of data stewardship. ... effectively engage with both technical and business stakeholders, as well as internal teams and external vendors **PREFERRED QUALIFICATIONS** + Master's Degree +… more
- Robert Half Finance & Accounting (Channelview, TX)
- …and document business processes and accounting policies to maintain and strengthen internal controls . + Coordinate the preparation of regulatory reporting and ... + Provide financial guidance to support strategic business decisions. + Ensure compliance with local, state, and federal government reporting requirements and tax… more
- MD Anderson Cancer Center (Houston, TX)
- …conferences, in-service trainings, and staff meetings, as required. * Adheres to internal controls and reporting structure. Performs additional related tasks as ... IT/IS/vendors. * Manages simulation center supplies and facilities. * Ensures compliance with rules and procedures, reporting concerns. * Communicates with… more