- RELX INC (Houston, TX)
- …evidence, and prepare work papers. + Identify control gaps and recommend process improvements to the Director of Security and Compliance. + Collaborate with ... client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document compliance… more
- Charles Schwab (Westlake, TX)
- …the Treasury Settlement Services area. + Initiates and supervises the maintenance of internal controls designed to safeguard corporate assets and the integrity ... Contributor role with no direct reports. This position reports to the Director , Treasury Settlement Services. **What you'll do:** + Actively engage in middle… more
- MongoDB (Austin, TX)
- …implementation of our new Treasury Management System (TMS), and establishing robust internal controls over cash and payment processes globally. The ideal ... environment and possesses deep expertise in system implementation and process optimization. This role can be based out of... Controls , Compliance & Risk Management + Strengthen internal controls , policies, and procedures surrounding cash… more
- UTMB Health (Galveston, TX)
- …development and demonstrates desire for personal growth. Other: + Identifies appropriate internal controls for department; provides mechanisms to monitor and ... clinical personnel requirements and position competencies for the practice with the Director of Nursing. + Continuously monitors staffing levels and adjusts as… more
- ASM Global (Houston, TX)
- …distribution of internal and external mail delivery daily. + Assist in maintaining internal audit controls & and participate in external audits. + Assist in ... Astrodome), and NRG Arena. Under general supervision of the Director of Finance, the Accounting Clerk assists in the...monthly close process . + Maintain purchase order system. + Working quickly… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …data, adhere to the core scientific narrative, and are compliant with all internal and external regulations. This position reports directly to the Associate ... Director , CNS Scientific Communications. **Job Description** **Key Responsibilities Include:**...global materials + Maintain content repositories and ensure version control and accessibility for global teams + Utilize platforms… more
- CBRE (Austin, TX)
- …Safety Specialist will be responsible for providing and working with additional internal subject matter experts to refine and establish programs for CBRE's ... implement a risk-based framework to better understand risk tolerance and controls aligned with benchmarked competitive best practices. Governance and assurance in… more
- Legence (Houston, TX)
- … Controls - Ensure that efficient policies and procedures and the proper internal controls are in place across Business Units under supervision + Financial ... company specializes in designing, fabricating, and installing complex HVAC, process piping, and other mechanical, electrical, and plumbing (MEP) systems-enhancing… more
- UTMB Health (Galveston, TX)
- …promotions, and tenure review. + Identifies and adheres to appropriate internal controls for department and reporting structure; provides mechanisms ... business processes and make them more efficient. Establishes and maintains effective internal controls for finance, human resources, and grants administration.… more
- UTMB Health (Webster, TX)
- …Demonstrates timely and thorough Documentation in databases. Other + Adheres to internal controls and reporting structure established for department. + Performs ... Care Managers, TDCJ Bed Placement, and TDCJ Health Services, and internal and external agencies to facilitate care. + Supports multi-disciplinary strategies… more
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