- UTMB Health (Galveston, TX)
- …promotions, and tenure review. + Identifies and adheres to appropriate internal controls for department and reporting structure; provides mechanisms ... and/or Center Directors and Vice President & Chief Administrative Officer in the operations and strategic planning of the...and make them more efficient. Establishes and maintains effective internal controls for finance, human resources, and… more
- KBR (Houston, TX)
- …and review with the Segment CAO + Lead the development, enhancement, and maintenance of internal controls at the BU level in coordination with the Segment SOX ... Technology Solutions (MTS) segment. Reporting directly to the MTS Segment Chief Accounting Officer (CAO) with a matrix line to Business Operations Finance, you will… more
- Iron Mountain (Austin, TX)
- …compliant with policy, and aligned with business needs. This role bridges internal business requirements with external travel service providers, with a strong focus ... on policy adherence, duty of care, cost control , and traveler satisfaction. This newly dedicated role will...work closely with the Category Leader and Chief Procurement Officer to refine and enforce the Corporate Travel Policy,… more
- Cengage Group (Houston, TX)
- …business divisions. + Lead all aspects of documentation and evaluation of internal controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. ... navigating sophisticated accounting issues. + In-depth knowledge of Sarbanes-Oxley compliance and internal control frameworks. + Ability to thrive in a… more
- Etoile Academy Charter School (Houston, TX)
- …manages the finance department, supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial ... + Maintain the chart of accounts and implement strong internal controls to safeguard assets and ensure...operating budget in collaboration with the COO, Chief Executive Officer , and campus leadership. + Monitor and analyze monthly… more
- Robert Half Finance & Accounting (Dallas, TX)
- …technical accounting research. The ideal candidate will excel in maintaining internal controls , preparing financial statements, and collaborating with various ... to support mergers, acquisitions, and due diligence activities. * Resolve intricate internal control issues by recommending improvements to business processes… more
- UTMB Health (Galveston, TX)
- …+ Assist in the design and execution of an effective system of internal controls with reasonable assurance that operations are effective and efficient, ... procurement. + Coordinate with HR on employee certification verification. + Adheres to internal controls and reporting structure. + Performs related duties as… more
- Forward Air (Coppell, TX)
- …improve a best-in-class global trade compliance program, including policies, procedures, and internal controls to ensure adherence to all applicable laws + ... Traffic in Arms Regulations (ITAR), Office of Foreign Assets Control (OFAC) sanctions, and US Customs and Border Protection...System (AES) + Risk Management & Auditing: Conduct regular internal audits and risk assessments of the company's trade… more
- RTX Corporation (Richardson, TX)
- …oversight for assigned programs and labs. The LSA supports the Facility Security Officer (FSO) and Contractor SAP Security Officer (CSSO) with compliance tasks ... position in Richardson, TX**_** **What YOU will do:** + Control access and manage access lists for assigned restricted...processes and access. + Provide guidance and education to internal lab customers including but not limited to document… more
- Huntington Ingalls Industries (San Antonio, TX)
- …experience in functional areas such as facility/property management and security officer duties. The individual will be responsible for performing all disciplines ... and security to include personnel security, physical security, document control , visitor control , as well as the...I want to and can do that! Facility Security Officer Duties: * The successful candidate will manage all… more
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