- Walgreens (Houston, TX)
- …with internal and external regulatory bodies, pharmacy sales, expense control and inventory management, and image through the accurate filling of prescriptions, ... required records, documentation, and reports. + Recommends and implements asset protection controls and procedures to identify and minimize profit loss. + Improves… more
- Paccar Winch Inc. (Lewisville, TX)
- …for executing PACCAR's Sarbanes-Oxley (SOX) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have ... internal audit experience a plus. + Experience with internal controls , SOX 404 compliance and audit...Working knowledge of SEC rules and regulations and of internal accounting control procedures. + Deadline-driven and… more
- Saint-Gobain (Brownsville, TX)
- …Quality Technician plays a critical role in ensuring product compliance with internal and external quality standards. This position is responsible for final product ... approval, inspection, and performance evaluation using statistical tools and control charts. The technician supports continuous improvement initiatives, maintains… more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit, internal controls , and financial policy. Our Guidehouse team will provide: ... Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial… more
- JPMorgan Chase (Plano, TX)
- …As an Assessments & Exercises Vice President in the Cyber and Tech Controls line of business, you will contribute significantly to enhancing the firm's cybersecurity ... outline root-causes. In this role, you will evaluate preventative controls , incident response processes, and detection capabilities, and advise cross-functional… more
- Hussmann Corporation (San Antonio, TX)
- …interviewing, and hiring new technicians. + Under the direction of the Service Manager perform survey of new customer sites and assist in quoting service and ... pressure regulators as they pertain to pressurized gases, refrigerant flow controls , TEV troubleshooting and replacement, and tracing complex schematic diagrams. +… more
- Bank of America (Dallas, TX)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance,...strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness… more
- Vistra (Franklin, TX)
- …and in compliance with safety and environmental standards. The Project Manager will coordinate cross-functional teams, manage contractor relationships, and serve as ... Develop and manage project scope, schedule, budget, risks, and change control . + Coordinate with Plant Engineering, Maintenance, Operations, Procurement, and… more
- Amazon (Fort Worth, TX)
- …. Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley (SOX) requirements related to your area ... member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project… more
- Houston Methodist (Baytown, TX)
- …smooth running of the hospital's finances through effective oversight of internal controls , reporting, policy implementation and improving financial processes. ... skills in Microsoft office products + Strong knowledge of internal controls related to accounts payable and...submission, timely timecard approval, etc.). + Ensures adherence to internal control policies and procedures. Supports … more
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