- Cherry Bekaert (TX)
- …within a public accounting firm, or public sector environment performing external audit , consulting, or in the accounting and finance function + Strong knowledge ... of governmental accounting standards (GASB) + Prior experience with audit , accounting, and/or consulting standards (GASB, AICPA, GAS including Yellow Book/Green… more
- Meta (Austin, TX)
- …from source-to-pay with all parties concerned and direct compliance and audit readiness 13. Manage and coordinate various initiatives and contracts management ... 25. Experience managing and directing policy compliance requirements and audit responses 26. Experience navigating ambiguity and championing change **Public… more
- Specialty Rx, Inc. (Grand Prairie, TX)
- …+ Perform audits of medication and treatment carts for survey preparation. + Audit antibiotics/PO/IV and back-up boxes to ensure proper par levels are maintained and ... medications are not expired. + Audit emergency boxes to ensure proper seal(s) are placed and medications are not expired. + Develop and maintain relationships with… more
- Bechtel Corporation (Houston, TX)
- …or audits or surveys of suppliers, when assigned + Participates as an audit team member or technical resource for nuclear material and/or quality program audits ... reports in accordance with this Manual and Project Procedures. Ensure survey and audit reports are approved and then posted into GSIS + Regularly check anomaly… more
- GovCIO (Austin, TX)
- …Support cleanup of inaccurate or incomplete asset records + **Inventory & Audit Support** + Support physical and virtual inventory efforts, including wall-to-wall or ... targeted inventories + Assist with audit preparation by validating asset records and providing documentation + Follow established ITAM controls, SOPs, and governance… more
- Flowserve Corporation (Irving, TX)
- …+ Documentation: Maintain detailed records of quality assurance activities, including audit reports, findings, and corrective actions. Ensure that all documentation ... with Commercial Grade Dedication and material upgrade requirements + Nuclear audit experience (internal or external) + Technical Skills: Proficiency in quality… more
- Citizens (Irving, TX)
- …and remediate deficiencies that are noted + Respond to internal and external audit findings by preparing formal responses and ensuring remediation of noted issues + ... Strong understanding of risk mitigation in servicing operations + Experience with audit preparation and response (internal, investor, or regulatory) + Ability to… more
- Grant Thornton (Houston, TX)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- NRG Energy, Inc. (Houston, TX)
- …overlaps and gaps in accountability + Ensure compliance with program and project audit requirements + **Reporting Cadence & Benefits Tracking** + Build the reporting ... under pressure; adjusts operating rhythms to finance calendar constraints (close, audit , board cycles) + **Integrity & discretion:** handles sensitive information… more
- Lockheed Martin (Arlington, TX)
- …regulations, and company policies\. + Coordinate with customers and internal/external audit teams to resolve contractual issues and address performance concerns\. + ... Lead and support audits, as appropriate, with internal and external audit teams and agencies to support contract\-related activities and verify compliance\.… more