- AVEVA (Houston, TX)
- …skills, and relevant educational attainment and/or training.** **Position:** Senior Manager - SOX Compliance **Location:** Houston | Philadelphia **Employment type:** ... You will work cross-functionally with tax, finance, IT, and audit teams to implement global standards and drive automation...401K. It's possible we're hiring for this position in multiple countries, in which case the above benefits apply… more
- Intermountain Health (Austin, TX)
- **Job Description:** The Manager of Cash Control is responsible for leading and overseeing the Quality Assurance (QA) and Electronic Data Interchange (EDI) functions ... program that audits and monitors compliance with standard operational procedures across multiple RSC functions. Review and assess processes related to RSC (ie… more
- Biomat USA, Inc. (Channelview, TX)
- …in more than 110 countries and regions. **Plasma Center Quality Systems Manager (QSM)** **PRIMARY RESPONSIBILITIES** : + Evaluates processes, develops action plans, ... job duties. Maintains and audits training records and files. + Collaborates with Center Manager to ensure the donor center operates in a manner which assures product… more
- Huntington National Bank (Austin, TX)
- Description Description Digital, Deposits, and Strategy is seeking a Risk Program Manager to join our team. This individual will be responsible for managing key risk ... work experience. + 5+ years of risk management, internal control, audit , compliance, or related operational risk experience. Preferred Qualifications + Strong… more
- CVS Health (Richardson, TX)
- …knowing you are helping many people each day. The IT Development Senior Manager position exists to successfully execute projects / initiatives in an information ... cost/benefit analysis; ensure team is following work, documentation, certification, and audit requirements, as needed **Resource Management** * You will set yearly… more
- Hoffman Construction Company (Amarillo, TX)
- Position Summary: The Project Accounting Manager oversees and ensures that Project Accounting aligns to project procedures, corporate and client requirements, ... to state statute. + Support corporate accounting with annual financial audit and project-based contract compliance audits. + Provide outstanding service through… more
- Discover (Houston, TX)
- …including developing own subject matter expertise. Demonstrated experience in multiple software languages, modern software methods, CI/CD, cloud, and automated ... across the company and ensuring adherence to all regulatory, compliance and audit requirements. This includes defining how technical work will be done, selecting… more
- Walmart (Lancaster, TX)
- **Position Summary ** **What you'll do ** Drives the execution of multiple business plans and projects by identifying customer and operational needs developing and ... costeffectiveness and participating in and supporting community outreach events Manages multiple projects by defining scope of work and project objectives… more
- Comerica (Dallas, TX)
- …in the customer service function of our Treasury Management customers. These positions provide a more effective means of handling the customer servicing requirements ... and the customer. Ensure proper customer documentation is in compliance with audit standards. Accountable to identify risk issues associated with assigned portfolios… more
- Compass Group, North America (San Antonio, TX)
- …but not limited to monthly and fiscal close, internal and external audit reporting, report preparation and distribution + Maintain inventory and cost control ... + Excellent verbal and written communication skills + Skilled at managing multiple priorities and relationships + Strong experience in internal controls + Expertise… more