- ASM Global (Houston, TX)
- …as instructed. + Relieve Shipping and Receiving Clerk as necessary. + Assist Purchasing Manager . + Pick up and distribution of internal and external mail ... delivery daily. + Assist in maintaining internal audit controls & and participate in external audits. + Assist in monthly close process. + Maintain purchase… more
- EMCOR Group (Manchaca, TX)
- …The CFO is also accountable for the ongoing development and monitoring of control systems designed to preserve Company assets and report accurate financial results. ... accurate reporting as required. + Ensure financial and accounting functions, financial controls , and records meet all federal, state, local and company regulatory… more
- Amazon (Fort Worth, TX)
- …. Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley (SOX) requirements related to your area ... member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project… 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)
- …interviewing, and hiring new technicians. + Under the direction of the Service Manager perform survey of new customer sites and assist in quoting service and ... pressure regulators as they pertain to pressurized gases, refrigerant flow controls , TEV troubleshooting and replacement, and tracing complex schematic diagrams. +… more
- Bank of America (Dallas, TX)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance,...strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness… more
- Siemens (San Antonio, TX)
- …Groups that you could be assigned to:** + Building Automation: HVAC Controls , Lighting Controls , & Mechanical/Electrical Services + Fire/Life Safety: Fire ... Communication, and Sprinkler/Suppression + Security: Integrated Surveillance and Access Controls **Field Technician/Specialist** The Technician/Specialist is the face of… more
- Geronimo Power (Mclennan County, TX)
- …preventive maintenance in accordance with equipment maintenance manuals. Adhere to effective internal controls . Set up sites for proper tooling, inventory, spare ... leads in all areas of plant operations as directed by the Plant Manager . **Responsibilities** Ensure strict management and compliance of all company and project… 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
- Houston Methodist (Baytown, TX)
- …smooth running of the hospital's finances through effective oversight of internal controls , reporting, policy implementation and improving financial processes. ... submission, timely timecard approval, etc.). + Ensures adherence to internal control policies and procedures. Supports ...skills in Microsoft office products + Strong knowledge of internal controls related to accounts payable and… more
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