- AVEVA (Houston, TX)
- …detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls , including SOX documentation and audit processes. + ... M&A activity, and drive continuous improvement in tax reporting controls and systems. ** Principal Accountabilities** + Lead...of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely and accurate… more
- USAA (San Antonio, TX)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...against requirements. + Identifies, owns, executes, enhances, and aligns controls to mitigate operational and compliance risks as it… more
- USAA (San Antonio, TX)
- …and remediating control gaps. Must be able to effectively document controls and develop/execute robust testing procedures to ensure ongoing control ... + Collaborate and exchange information with team members, partners, and internal customers to ensure dependencies, risks, and opportunities are identified and… more
- USAA (San Antonio, TX)
- …processes, gaining an advanced understanding of the needs, measures, and risks & controls for the improvement area. Prepares the business for the change and provides ... Leverages existing change management routines, as needed. Works with different technologies, internal and external to have oversight of development, testing and … more
- UTMB Health (Galveston, TX)
- …proper training of Research staff, Pre and Post-Doctoral Fellows. + Adheres to internal controls and reporting structure + Algorithm development and performance ... Tier 1 Select Agents and be registered as a Principal Investigator under the US Federal Select Agent Program...and will serve as the single point of study control with overall responsibility for the scientific, technical and… more
- Texas A&M University System (Galveston, TX)
- …forms. Revenue Management and Other + Identifies, establishes, and implements the internal departmental procedures and controls necessary to assure financial ... within the TAMUG Research and Graduate Studies unit. + Monitor and control operating expenditures; makes projections on all assigned research and grant accounts.… more
- UTMB Health (Galveston, TX)
- …and equipment. + May provide guidance to junior research staff. + Adheres to internal controls established for department. + Performs related duties as required. ... experiments following general technical procedures. + Establishes and oversees quality control measures for assigned project operations. + Makes modification to… more
- UTMB Health (Galveston, TX)
- …working relationships with faculty andacademic departments. + Adheres to internal controls and reporting structure. **Preferred Qualifications:** Bachelor's ... Provides pre and post award grant expertise to faculty members and principal investigators in planning, coordinating, and monitoring research activities and the… more
- UTMB Health (Galveston, TX)
- …to address potential payor concerns + Other duties as assigned + Adheres to internal controls and reporting structure. + Performs related duties as required. ... trial agreements, study protocols, informed consent documents, and budgets to ensure Principal Investigators and other billing entities comply with federal and state… more
- UTMB Health (Galveston, TX)
- …working relationships with faculty and academic departments. + Adheres to internal controls and reporting structure. **Knowledge/Skills/Abilities** + Possess a ... Provides pre and post award grant expertise to faculty members and principal investigators in planning, coordinating, and monitoring research activities and the… more
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