- SCI Shared Resources, LLC (Houston, TX)
- …documentation (business requirements, meeting notes) is accurate, up to date, and audit ready + Provide administrative support to the project manager and team ... SOX Controls reports and act as a liaison between HR and Internal/External Audit teams during SOX audits + Collaborate in the planning, testing, and deployment… more
- Vaco (Houston, TX)
- …maybe her accounting department could use help prepping for an upcoming audit . **Duties and Responsibilities** + Proactively identify, assess, and recruit qualified ... + Bachelor's degree required. + Minimum of 3 years' experience in audit , tax, and/or public accounting highly preferred. + Experience in a staffing,… more
- Black & Veatch (Austin, TX)
- …reviews, at least annually * Responsible for preparing internal and external Quality Audit Plans * Responsible for approving and signing off on actions taken to ... + Nuclear Quality Control program and procedure implementation. + Surveillance/ Audit performance and reporting. + Nuclear Corrective Action/Nonconformance Program… more
- MUFG (Irving, TX)
- …Anti-Money Laundering, Anti-Bribery & Corruption) and Core Compliance, business functions, Internal Audit , Compliance Testing, and Exam & Audit Management. + ... Develop subject matter expertise regarding Issues Management policy, standard, and procedures. + Support the review of new issues for compliance impact and consult with stakeholders to timely and accurately confirm compliance related issues, coordinate control… more
- Austin Energy (Austin, TX)
- …and Spot Check documentation. + Assists with all activities related to audit preparation and self-certifications. Provides written response and data analysis and ... + Experience in implementing or maintaining a NERC compliance program or NERC audit experience. + Technical experience in a field related to Electric Utility… more
- Austin Energy (Austin, TX)
- …Reliability Compliance Director in managing and leading the internal and external audit processes required to maintain consistent standards to assist in compliance. ... related to an electric utility + Experience participating in or leading a NERC audit + Experience supervising or leading a team of professionals in a field related… more
- Parexel (Austin, TX)
- …(QE) remediation, when applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective action/preventive action (CAPA) ... development and checks, when applicable **Collaboration** + Reports to Director of Clinical Site Operations (DCSO) or Director of Site Management and Monitoring (DSMM) + Partners with SCP and Country Study Operations Manager (SOM) + When required Partners with… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …+ Establish governance frameworks for training compliance, including policies, SOPs, and audit readiness. + Serve as the primary training authority during regulatory ... and proactively address gaps to mitigate regulatory risk. + Maintain audit -ready documentation and ensure adherence to GxP standards across global operations.… more
- Daymon Worldwide Inc (San Antonio, TX)
- …developing new systems, reports, and analytics to support business unit needs + Audit /review documents submitted for completeness and accuracy + Work with others in ... developing new systems, reports and analytics to support business unit needs + Audit /review documents submitted for completeness and accuracy + Work with others in… more
- Grant Thornton (Dallas, 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
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