Analyst, Internal Control Compliance - Houston, TX

The successful candidate will meet the following qualifications: · A bachelor's degree in accounting is required. · CPA or CIA certification is preferred. · 2-3 years' experience with a CPA or risk advisory firm or other relevant professional experience is preferred. · Strong att ...

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. · Support process owners in documenting control activities, includ ...

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

· Company Description · Accounting Finance · Job Description · Internal Controls Manager · Houston Texas · Exp 7-10 yrs · Deg Bachelors · Bonus · Occasional Travel · Responsibilities: · The Internal Controls Manager is primarily responsible for leading the Sarbanes-Oxley (SOX) ...

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. · ...

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. · ...

Job Title: Document Control Specialist · Position Summary · The Document Control Specialist is responsible for managing, organizing, and maintaining the organization's documents and records to ensure accuracy, proper version control, and regulatory compliance. This role oversees ...

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 ...

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 ...

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. · ...

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 ...

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 ...

TechnipFMC busca un Global Trade Compliance Legal Counsel. El candidato deberá ser abogado con experiencia en comercio internacional y cumplimiento de leyes. · Administrar asuntos de cumplimiento comercial global. · ...

The Segment Controller is responsible for overseeing the financial performance of the segment, · Lead financial reporting and analysis for segment operations. · Prepare and present accurate and timely financial reports to management. · ...

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. · ...

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 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 ...