- Guidehouse (San Antonio, TX)
- …a vast range of experiences across financial management, accounting, audit, internal controls , business process remediation, change management, and strategic ... Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial… more
- UTMB Health (Galveston, TX)
- …required. **JOB DESCRIPTION** Associate Infection Preventionist will be trained in infection control duties and will identify and control infections within the ... initiates work-up if necessary. + Communicates with hospital staff about infection control problems and can facilitate application of policies and procedures to… more
- SAS Shoemakers (San Antonio, TX)
- …risks inherent within the processes and operating systems to ensure there are robust internal controls to ensure the safeguarding of SAS's inventory and accurate ... + Collaborate with factory and warehouse management to resolve all variances and ensure internal controls are adhered to as written. + Develop and document… more
- UTMB Health (Huntsville, TX)
- …and 340B Program requirements. + Responsible for identifying and implementing appropriate internal controls and mechanisms to monitor and enforce compliance. + ... salary changes, reclassifications, skills assessments, and discipline. + Identifies appropriate internal controls for department; provides mechanisms to monitor… more
- Oracle (Austin, TX)
- …team utilizes advanced monitoring technologies, structured reviews, and ongoing control assessments to continuously detect, prevent, and remediate risks-helping ... and security requirements. The Role - Principal Compliance Program Manager We are seeking a highly motivated individual to...and enabling the best, most user-friendly solutions for our internal and external customers. You should thrive in a… more
- Emerson (Houston, TX)
- …and asset/liability controls while ensuring accuracy, compliance, and strong internal controls . You will lead forecasting, budgeting, and financial analysis ... design and utilization of those systems. + Implement and supervise effective internal controls and procedures, and coordinate financial related audits and… more
- 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
- Flowserve Corporation (Irving, TX)
- …deliverables are met for the team. + Develop, implement, and maintain effective internal controls . + Participate in building a culture of operational excellence ... ensure Flowserve's position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading… more
- Siemens (Plano, 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
- 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