- 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
- Synchrony (Dallas, TX)
- …are data analytics, validation and reporting activities, establishing and enhancing controls , implementation of existing and new initiatives per requirements, and ... accounts, identify potential gaps and execution anomalies + Maintain strong quality control for the team's execution projects by managing testing and validation… more
- Prysmian (Marshall, TX)
- …Responsibilities** **What you'll do:** This position reports to the Quality Manager . The Marshall, TX facility produces Low Voltage, Bare Overhead ... targets/scrap reduction. **Principle Functional Responsibilities:** Accountable to the Quality Manager this position is responsible to establish, implement, direct,… more
- Sierra Nevada Company, LLC (Plano, TX)
- …high-performance ISR and aviation systems. Its end-to-end Command, Control , Computers, Communications and Intelligence, Surveillance & Reconnaissance (C4ISR) ... of the Joint Chiefs of Staff to ensure continued critical command, control and communication during national emergencies. If you're passionate about building the… more
- Bank of America (Dallas, TX)
- …Qualifications:** + 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably ... responsibilities include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and recommending severity… more
- Amazon (Austin, TX)
- …As an electrical engineer at Amazon, you will be working with other internal groups as well as external groups including utilities, manufacturers, vendors, and ... straightforward and actionable solutions. This will be achieved by working with internal teams to understand user requirements and challenges as well as… more
- The Boeing Company (Dallas, TX)
- …The ideal candidate is a proactive Continuous Improvement and Compliance Project Manager who forms and leads cross‑functional teams to drive MMAS maturity, improve ... teammates on compliance and best practices. + Support the MMAS SC Manager in assessing maturity, identifying gaps, and implementing remediation plans. + Coordinate… more
- Citigroup (Houston, TX)
- …Oversee and validate corrective action plans for identified issues, addressing concerns from control functions. * Lead the review and assessment of the Risk Appetite ... upholding policy and ethical business practices. * Manage and report control issues with full transparency, using advanced judgment and innovative techniques.… more
- Amazon (Dallas, TX)
- …under control . Key job responsibilities * Work independently with internal and external teams to successfully manage the lifecycle of challenging projects, ... including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a… more
- Amazon (Dallas, TX)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... risks, and keep the scope of engineering deliverables under control . This role requires up to 80% travel and...be provided. Key job responsibilities * Work independently with internal and external teams to successfully manage the lifecycle… more