- White Cap (Houston, TX)
- …+ Research and resolve all keyed issues, adjustments and discrepancies. Ensures compliance with established internal control procedures. + Assists ... behind this commitment. **Job Summary** Responsible for recording and maintaining control of all inventory items purchased and produced. Responsible for receiving… more
- Lincoln Financial (Austin, TX)
- …information. + Contributes to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX, and ... processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies investment… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking ... services and/or risk management certifications considered. + Clear understanding of risks and internal controls and the ability to evaluate and figure out… more
- Streamline Innovations (San Antonio, TX)
- Job Summary: Streamline Innovations, Inc. is seeking a Control Room Operator for its San Antonio Area Command Center. We are seeking a skilled Control Room ... of natural gas sweetening process plants. As a Streamline Control Room Operator, you will play a crucial role...systems and components, then interfacing with plant personnel and internal subject matter experts to diagnose and develop actions… more
- Amazon (Austin, TX)
- … compliance . To support successful attestations, the SRC team identifies applicable controls , assesses their effectiveness, and works with control owners to ... and serve as a subject-matter expert around Amazon security controls - Dive deep into the Amazon control...environment to develop broad domain and technical understanding of control activities and implementation to articulate compliance … more
- Stryker (Dallas, TX)
- …with Corporate Shared Services and other functional departments as necessary to ensure compliance with internal policies and procedures. + Ensure utilization and ... including the development of **standard operating procedures** to ensure consistency and compliance across applicable Stryker Divisions. This is a Remote role within… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …including stock compensation plans and issuance processes. * Implement and maintain internal controls to ensure compliance with financial regulations. ... a strong foundation in SEC reporting, technical accounting, and internal controls . This role offers high visibility,...written communication skills. * Demonstrated expertise in auditing and internal control processes. Robert Half is the… more
- USAA (San Antonio, TX)
- …create seamless solutions that reduce complexity for business leaders. + Collaborate with internal stakeholders across Legal, Risk, Compliance and HR Centers of ... ensure alignment and risk mitigation and program governance, process integrity, and compliance with internal policies and external regulatory requirements. +… more
- Republic Services (Arlington, TX)
- …or more frequently, to ensure pricing is appropriate for the market. + Ensures policy compliance and internal controls are in place and effective. + ... and statistical reporting. + Accountable for successful completion of audits including internal audits. + Ensures all internal and external reporting deadlines… more
- Insight Global (Dallas, TX)
- … Internal Audit division. This team is responsible for maintaining effective controls by assessing the firms control environment within the Global Markets ... weaknesses, and communicating findings to senior management, all while ensuring compliance with relevant regulations and internal policies. This team has… more