- GE Aerospace (Fort Worth, TX)
- …Senior Manager will assist with Home Office Disclosure Statement as well as internal special projects as needed. The role is also responsible for providing ... ensure GE Aerospace is compliant with the FAR/CAS and internal policies and procedures: + Prepare, support, and coordinate...+ Bachelor's degree in Accounting, Finance, Business, or related field + Significant related experience at a major defense… more
- Cardinal Health (Austin, TX)
- …and SOC 2 requirements into existing and future CAH certifications. + Partner with internal CAH teams to confirm there are processes in place to appropriately meet ... + Any other duties as assigned. **_Qualifications:_** + Bachelor's Degree in related field or equivalent work experience + 10+ years' experience in related field… more
- Adaptive Construction Solutions (Houston, TX)
- …professionals specializing in compliance administration. + Provide guidance to field specialists on identifying violations and executing effective site visits. ... + Design and facilitate compliance training programs for both internal staff and client stakeholders. + Monitor workload distribution to ensure deadlines and quality… more
- Black & Veatch (College Station, TX)
- …and final product. Functions in our group include safety, project field management, construction management, quality control, start up and decommissioning and ... field engineering. The **Nuclear Project Quality Manager** is responsible...management reviews, at least annually * Responsible for preparing internal and external Quality Audit Plans * Responsible for… more
- ICF (Houston, TX)
- …relationships and trust with clients, work collaboratively with the implementation team, internal IT teams, and marketing departments to implement a program within ... + Certified Energy Managers, Certified Lighting Professionals, or Certified Energy Auditor + Program implementation and management of a diverse team, quality… more
- ManpowerGroup (San Antonio, TX)
- …and month-end closing processes + Ensure compliance with banking regulations, internal controls, and audit standards + Assist with budgeting, forecasting, and ... variance analysis + Collaborate with internal teams to support financial reporting and strategic initiatives + Respond to auditor inquiries and maintain accurate… more
- RTX Corporation (Haltom City, TX)
- …**Military Landing Gear** suppliers, products, and processes are compliant with internal and external regulatory standards; continuously improving. _This is an ... and Collins requirements + Manage and participate in the Internal Audit process including schedule creation, preparation, release and...System Compliance or an Advanced Degree in a related field and minimum of 5 years of relevant experience… more
- Houston Methodist (Houston, TX)
- …- Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills ... of actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes material general… more
- Citizens (Irving, TX)
- …field or equivalent work experience. + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud ... ensuring that multiple complex lines of business/products are compliant with internal policies and external regulations. + Continuous Improvement: Drive the… more
- City of College Station (College Station, TX)
- …by preparing audit lead schedules, providing SEFA support, responding to auditor inquiries, and maintaining audit-ready documentation. + Assist with regular ... development, maintenance, and continuous improvement of accounting policies, procedures, and internal controls for grants to ensure an integrated system and… more