- Meta (Austin, TX)
- …Reporting & Metrics: Establish metrics and reporting mechanisms to track audit progress and outcomes **Minimum Qualifications:** Minimum Qualifications: 6. 3+ years ... driving end to end programs with ML/AI engineering teams 7. 8+ years working in FAANG (or similar sized tech) companies 8. 8+ years work demonstrated experience in program management in the area of privacy/risk/data 9. Quantitative, analytical, and conceptual… more
- Robert Half Accountemps (Irving, TX)
- …ensuring proper approvals has been provided. * Assist with annual external audit request * Timely, accurate and professional communication with vendors. * Ensuring ... appropriate completion of W-9 forms for government compliance with 1099 requirements. * Setting up and maintaining the vendor information within the NetSuite ERP system * Assisting in implementing new procedures as directed by the Controller. * Preparing… more
- NRG Energy, Inc. (Houston, TX)
- …asset creation using Adobe Gen Studio. **AEM DAM Brand Asset Management** + Audit Adobe Experience Manager (AEM) Digital Asset Management system for NRG Consumer ... Brands: Reliant, Green Mountain Energy, Direct Energy, Discount Power, Cirro, and NRG Retail. + Assist in updating the NRG Consumer Brands AEM DAM brand asset libraries for accuracy and usability. **Production Support** + Assist with PowerPoint presentation… more
- RTX Corporation (Mckinney, TX)
- …reporting and DFARS EV clause invoked + Experience with DCMA and JSA audit + Experience with integration of subcontractors and operations into program plans, ... schedules and financial tracking. **What We Offer:** + Our values drive our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value: Trust, Respect, Accountability, Collaboration, and Innovation. **Learn More &… more
- HCA Healthcare (Kingwood, TX)
- …annual Medicare/ Medicaid Cost Reports. + Prepares workpapers to facilitate Internal Audit staff in their review of internal control procedures and the integrity ... of the financial statements. Researches and resolves a variety of questions posed by the Auditors. + Performs other related duties as assigned by the Controller or Chief Financial Officer. + Demonstrates a thorough knowledge of HCA Accounting principles and… more
- Meta (El Paso, TX)
- …across the data center 7. Assess month- and quarter-end DC Asset Audit requirements ensuring appropriate financial reporting across the region 8. Monitor inventory ... reconciliation processes to identify risk, manage obsolescence, and reserve appropriately 9. Manage suppliers, materials, and inventory in a manner consistent with the requirements of Meta 10. Manage and develop ongoing metrics and KPIs to measure site… more
- Parexel (Austin, TX)
- …with global functions to obtain documentation aligned with local requirements. Audit & Inspection Support * Support RA representatives during audits/inspections, ... ensuring readiness and timely CAPA closure. * Provide local expertise and responses to inspection queries. Cross-Functional Collaboration * Partner with Regulatory, Medical, Marketing, and Market Access teams to assess and mitigate impacts of regulatory… more
- Evolent (Austin, TX)
- …skills + Familiarity with ITSM, IAM, CMDB systems + Experience working with audit , privacy, and security requirements, including SOC2, and HIPAA + Ability to work ... in a dynamic environment, including the ability to manage and prioritize tasks while maintaining a service-oriented work ethic + Must be very detail-oriented, organized and able to work independently to support multiple complex projects simultaneously in a… more
- Citigroup (Houston, TX)
- …individual banking, credit and investment products. Ensure transactions are completed within audit and compliance standards as well as timely. + Take ownership of ... client investigations (eg, statement reporting issues and pricing inquiries) and collaborate with operational and middle office teams to ensure effective resolution. + Coordinate account maintenance for all products and reporting on WINS including address… more
- Nightwing (Austin, TX)
- …new ones. A typical day can involve studying disassembly or writing Python to audit a piece of C++ code. **Responsibilities to Anticipate:** + Growth in knowledge of ... target being researched + Regular documentation on research results + Evaluation of research results + Modifications to research tools and directions + Productizing successful research to deliver to a customer **Required:** + GPA of 3.0+ in a 4.0 grade scale +… more
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