- Constellation (Houston, TX)
- …changing business needs and assign work to team members accordingly. Assist Manager to develop and implement team level plans addressing communication, leadership, ... have power or gas when needed; processing contracts and/or confirms to ensure SOX compliance; managing customer payments to ensure accurate posting of cash to… more
- Lincoln Financial (Austin, TX)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic...interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects.… more
- Toyota (Plano, TX)
- …Compliance functions to promote a robust risk culture and ensure alignment with internal policies and industry standards. Drawing on your deep IT audit expertise and ... cross-functional teams throughout the organization. Reporting to the IT Compliance National Manager , you will play a pivotal role in conducting risk assessments,… more
- Kemper (Dallas, TX)
- …applications and work processes. Escalates problems beyond level of expertise to manager , more experienced technical staff or vendor representatives. + Review and ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- Cardinal Health (Austin, TX)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... enhancements, and new build project for OTC. + Influencing internal and external clients to leverage out of the...stable operations + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools.… more
- House of Blues (Houston, TX)
- …Live Nation to ensure complete and accurate disclosures + Execute effective internal control procedures and maintain compliance with SOX requirements + ... Bureau and Bureau of Labor Statistics + Work with internal and external auditors to provide requested supporting documentation...functions of the job should contact either the hiring manager for the role or a Human Resources representative… more
- Cardinal Health (Austin, TX)
- …establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement ... accurately and in a timely manner + Work with Manager on more complicated customer setup activities + Investigate...relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with… more
- MRC Global (La Porte, TX)
- …sales opportunities/deals as requested. + Provide recommendations to the Branch Manager for sales, people, and service objectives, driving continuous improvement and ... employees, including strict enforcement and compliance with DOT and SOX compliance guidelines. + Respond to incoming customer inquiries,...matches, and trade discounts as needed. + Work with internal MRC departments to set up and maintain accurate… more
- Synchrony (Dallas, TX)
- …and controls. + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, ... months' time in position before they can post. All internal employees must consistently meet performance expectations and have...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Kemper (Dallas, TX)
- …all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems ... assigned areas of responsibility; refers matters beyond limits of authority to manager for direction. + Recommends improvements to existing processes or proposes new… more