Analyst, Internal Control Compliance - Houston

Internal Control Compliance Analyst will support Enterprise Products' Sarbanes-Oxley compliance process. · Assist in documenting internal controls, process flows, and narratives for key business processes. · Support process owners in documenting control activities, including comp ...

The Internal Control Compliance Analyst will support the Enterprise Products' Sarbanes-Oxley compliance process. · Assist in documenting internal controls, process flows and narratives for key business processes · ...

+ Job summary: The Information Technology organization is the technological foundation of our business and works in collaboration with our partners from across the company. · + Qualifications: Bachelor's degree in Information Technology, Management Information Systems, or related ...

Implements the project-specific Quality Assurance/Quality Control (QA/QC) Plan. Duties include planning, monitoring, documenting and reporting compliance with the contract documents in accordance with the project-specific QA/QC Plan. · ...

The Associate Vice President of internal controls is responsible for overseeing the organization's compliance with the COSO control framework. · ...

The Internal Controls Manager is primarily responsible for leading the Sarbanes-Oxley (SOX) effort for the corporation and helping ensure compliance. · ...

Job Title: Senior Medical Lab Technician · About the Role · This position oversees Point of Care testing and Microbiology department in Memorial Hermann Cypress. · Main Responsibilities: · • Performs and documents test results, quality control, maintenance procedures according to ...

Leading the Compliance team at ATC to uphold rigorous Trade Compliance and Non-trade compliance standards. · ...

Lead the Compliance team at ATC to uphold trade and non-trade compliance standards. Directly oversee adherence to critical frameworks and ensure alignment with industry regulations. · ...

This position is posted by Jobgether on behalf of a partner company. We are currently looking for Export Control Officer - REMOTE. As part of a collaborative team, your input will help streamline operations and ensure high standards of compliance. · Serve as the enterprise subjec ...

This is a hybrid remote opportunity with tremendous growth potential. · ...

Job description · What You'll Do: · Lead our Finance team across Accounting, Treasury, Cost Control, Credit & Collections, and more. · Shape the financial story of our resort - from forecasting and budgeting to decision-making that fuels growth. · Keep us in check with solid c ...

The Controller will oversee all aspects of accounting, financial reporting, internal controls, and compliance for the business. · Financial Reporting & Compliance: Own monthly, quarterly, and annual close process; ensure timely and accurate reporting. Oversee preparation of conso ...

We are seeking a Senior Compliance Officer to support and strengthen the organization's regulatory compliance and risk management framework. This role will have hands-on ownership of key compliance activities across AML/KYC, sanctions, data privacy, conduct, · ,and third-party ri ...

The Document Control Specialist manages and maintains accurate product and project databooks in compliance with quality management standards. · The role ensures all data, certificates, inspection reports, test results are organized systematically and easily accessible for custome ...

This Senior Analyst will conduct tests of internal controls and internal audits in support of LSPI's compliance with regulations, policies and procedures. · The role interfaces with cross-functional teams to ensure an effective internal controls environment. ...

The Medical Assistant Team Leader provides staff supervision as well as daily program monitoring of clinical activities as instructed by the Quality Manager to ensure clinical programs integrity and quality of services. · ...

+The Lead Medical Assistant provides staff supervision as well as daily program monitoring of clinical activities as instructed by the Quality Manager to ensure clinical programs integrity and quality of services. · + · ++Provides daily supervision of Medical Assistants to ensure ...

The Senior Analyst is responsible for conducting tests of internal controls and internal audits in support of LSPI's compliance with regulations policies and procedures. · ...

As Senior Manager of Controllership, you will oversee the controllership function for a specific country or region. · ...