- Kinder Morgan (Houston, TX)
- …planning and budgeting, including monthly, annual and long range planning. + Ensure compliance with all internal risk policies. + Collaborate with internal ... teams including operations, finance, scheduling, accounting, legal, gas control , project management and integrity compliance . Position Requirements Minimum… more
- UTMB Health (Richmond, TX)
- …tasks outlined in approved the Competency Based Orientation Tool. + Adheres to internal controls and reporting structure established for department. + Performs ... forms upon completion of use. + Maintains all logs, internal and external, to assure compliance with Policy and Standard Operating Procedure. + Performs related… more
- NuScale Power (Houston, TX)
- …and SOX processes, with ability to lead process improvement initiatives + Ensure compliance with all internal controls , including those for Sarbanes ... + Support Assistant Controller in financial statement audits, incurred cost audits, and internal audits + Act as a subject matter expert and key resource for… more
- Wells Fargo (Irving, TX)
- …ensuring health of control environment + Support delivery teams in support of control updates and inquiry to controls and documentation + Work as an advisor ... + Be responsible for writing and maintaining Technology Third Party Governance (TTPG) internal and external audit and exam narratives and responses + Maintains TTPG… more
- Entergy (The Woodlands, TX)
- …issues to ensure risks are identified and mitigated. Works directly with Project Controls to ensure alignment with Stage Gate / Stage Gate Lite Processes and ... to ensure that proper project controls are being implemented. Provides direct management and support to Project Team members throughout the project lifecycle. Works… more
- UTMB Health (Huntsville, TX)
- …as needed. + Responsible for identifying and implementing appropriate internal controls and mechanisms to monitor and enforce compliance . + Assumes the ... President of Pharmacy Services and the appropriate chain-of-command. + Adheres to internal controls and reporting structure established for department. +… more
- Houston Methodist (Houston, TX)
- …effectively against changing demand schedule and meet quality requirements. + Conducts internal inspections and audits to ensure compliance with Federal Drug ... devices. Additionally, this position will be responsible for all aspects of compliance associated with the quality operations including, but not limited to, review… more
- First Horizon Bank (Houston, TX)
- …+ Expected compliance with bank regulations, policies, procedures, risk management, internal controls , and the First Horizon code of ethics. + Lead ... of the center, including tellers' difference, operational losses, and audit control procedures, resolution of out-of-balance conditions, compliance , and… more
- JPMorgan Chase (Plano, TX)
- …a culture of change and continuous development. + Approve credit transactions, ensuring compliance with regulations and internal policies in Business Banking and ... Cultivate deep strategic relationships with stakeholders across Sales, Credit Risk, Operations, Controls , Legal, Compliance , CCB Risk, and Wholesale Risk. +… more
- Howmet Aerospace (Waco, TX)
- …+ Coordinate the location's ASAT (audit self-assessment tool) program for monitoring internal controls and identifying areas for improvement. Ensure full ... information to senior management. + Oversee general accounting, property accounting, inventory control , internal auditing, office equipment control and… more