- Oracle (Austin, TX)
- …regulated customer needs. + Manage federal deliverables, evidence documentation, and audit or certification readiness. + Partner with Legal, Compliance, Security, ... and Engineering to align with regulatory expectations. **Operational Efficiency & Organizational Effectiveness** + Identify and resolve operational bottlenecks across engineering, planning, release, and security workflows. + Develop scalable processes, tools,… more
- JE Dunn Construction Company (Austin, TX)
- …on project plans. + Reads and outlines project specifications. + Maintains an audit trail of the quantity survey from estimate to estimate. + Supports ... vendor/subcontractor pricing/bid solicitation and coordination. + Supports the distribution of plans and specifications to vendors/subcontractors. + Works collaboratively and creates relationships with a variety of stakeholders, such as project team members,… more
- SCI Shared Resources, LLC (La Feria, TX)
- …to ensure compliance with policies and procedures including SOX administration and audit + Trains others on policies, procedures and new company initiatives + ... Maintains a friendly attitude offering assistance and guidance to all persons entering the location **MINIMUM REQUIREMENTS** **Education** + High school diploma or equivalent **Experience** + 3 years of experience working in a customer-focused and fast-paced… more
- Dairy Farmers of America (Grapevine, TX)
- …improvement process for accounting systems. + Work with and support internal/external audit to ensure all controls are in place and any discrepancies noted ... are corrected or have a measurable action plan in place to correct the discrepancies. + Establish credibility as an effective leader of solutions to business challenges. + Prepare and submit monthly business summaries, including insightful business… more
- PNC (Dallas, TX)
- …aspect of business continuity. Partners with the business in relationships with audit and government regulators on business continuity issues. + Leads a functional ... area within business continuity/crisis management that drives effective recovery planning and testing of recovery and response capabilities. PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be: +… more
- Sevan Multi-Site Solutions Inc (Plano, TX)
- …and manage estimating technology and software (ProEst, Bluebeam, Procore, etc.). + Audit all estimates to ensure completeness, accuracy, and proper documentation of ... assumptions. + Manage the estimating pipeline to ensure balanced workloads and timely delivery. Project & Client Collaboration + Collaborate with clients, architects, engineers, and subcontractors to develop accurate pricing and identify value-engineering… more
- CBRE (Dallas, TX)
- …qualitative analysis and comments. + Prepare financial statements and assist with audit and tax preparation and review. + Handle portfolio budgets, forecasts, and ... reports for clients and investors. + Monitor financial performance and provide strategic advice to the leadership team. + Review periodic P&L calculations at the fund and investor levels. + Handle the treasury and cash management function. + Review system… more
- Cherry Bekaert (Spring, TX)
- …Tax knowledge and expertise. + Develop a thorough understanding of all tax, audit , and consulting services provided by the firm. Link this understanding to potential ... client needs. + Demonstrate initiative, vision, resourcefulness, creativity, and independent thinking. + Demonstrate sound business judgment. + Develop an ability to motivate and train both self and staff. + Identify and pursue outside business contacts… more
- Kiewit (Houston, TX)
- …focus will be to improve equipment reliability as well as implement, monitor, audit , and manage preventative maintenance programs. **For this role, the start date is ... immediate.** **District Overview** Kiewit Equipment Services (KES) helps to ensure the profitability of Kiewit projects through the improved equipment utilization and mechanical reliability by delivering world-class equipment and service. **Location** One of… more
- MUFG (Irving, TX)
- …regulatory findings and internally identified issues by compliance testing and internal audit + Assist in implementation of a coordinated, consistent and risk-based ... testing program + Assist in developing and maintaining quality control processes to drive adherence to Global Testing Standards + Assist in the drive of central coordination, governance, and reporting, leveraging regional structures and best practices +… more