- Cushman & Wakefield (Irving, TX)
- …standards of financial control are maintained and that appropriate systems and internal controls are implemented, reviewed and validated . Management of the ... Budget or Forecast . Maintenance of financial ledgers and accounting processes and controls . Timely production of internal financial reports . Monthly… more
- Manulife (TX)
- …mapping of client assets. Additional responsibilities to manage ongoing service delivery and internal controls will also apply. The PIM will primarily coordinate ... products, systems and operational onboarding, ongoing service process, and operational controls to support and deliver a best-in-class customer and internal… more
- Texas A&M University System (Kingsville, TX)
- …International Traffic in Arms Regulations (ITAR), and Office of Foreign Assets Control (OFAC) guidelines. + Coordinates with principal investigators and ... and Use Committee (IACUC), Institutional Biosafety Committee (IBC), Export Control regulations, International Collaborations, and Financial Conflict of Interest… more
- USAA (Plano, 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
- UTMB Health (Galveston, TX)
- …include assurance, control and process improvement activities. + Adheres to internal controls and reporting structure. + Performs related duties as assigned. ... jurisdiction. **Responsibilities:** + Works closely with the Deans, Chairs, Principal Investigators, bio-containment safety personnel and other Academic Enterprise… 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
- Hussmann Corporation (San Antonio, TX)
- …supermarkets, convenient stores and cold storage facilities. **Responsibilities** ** Principal Responsibilities:** + Development and maintenance of excellent customer ... pressure regulators as they pertain to pressurized gases, refrigerant flow controls , TEV troubleshooting and replacement, and tracing complex schematic diagrams. +… more
- UTMB Health (Galveston, TX)
- …+ Reviews scientific literature. + Identifies and complies with appropriate internal controls for department, including compliance with GLP-based research ... responsibility for preparation of Contributing Scientist Reports. + Works with Principal Investigator and/or Study Director on development of required biosafety… more
- UTMB Health (Galveston, TX)
- …for modification to procedures and/or interpretation of final data. + Adheres to internal controls established for the department. + Performs related duties as ... research experiments following general technical procedures under the guidance of the Principal Investigator. + Works with Principal Investigator to formulate… more
- UTMB Health (Galveston, TX)
- …for modification to procedures and/or interpretation of final data. + Adheres to internal controls established for the department. + Performs related duties as ... research experiments following general technical procedures under the guidance of the Principal Investigator. + Works with Principal Investigator to formulate… more
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