- Live Nation (Austin, TX)
- …efforts, ensuring adequate reserves are recorded as necessary *Maintain accounting files; provide audit support as needed, ensure that files are in compliance ... *Bachelor's degree in Accounting *2+ years industry accounting experience (no audit or tax) *Exceptional Microsoft Office skills, particularly with Microsoft Excel… more
- WestRock Company (TX)
- …quality inspections and analyses. * Identifies, prepares and maintains the daily quality audit reports for the quality control team. * Analyzes results of the daily ... quality audit records and makes recommendations for the continual process...participate in sorting, inspection or rework activities to ensure compliance to specification and/or regulatory requirements. * Advises shift… more
- Citigroup (Irving, TX)
- …Artificial Intelligence and Machine Learning (AI ML) models validated for Internal Audit (IA), Human Resource (HR), and Independent Compliance Risk Management ... change, and limitations. Prepare responses to questions related to the internal audit and other regulatory exams. Perform validation review completion on Citi's… more
- Strata-G, LLC (San Antonio, TX)
- …and efficiency projects, especially for federal projects. + Prepare detailed audit reports outlining findings, recommendations, estimated costs and savings, and ... payback periods. + Present audit results and recommendations to clients and stakeholders. +...and emerging technologies related to energy efficiency. + Ensure compliance with EISA 432 requirements for federal facility energy… more
- Rush Enterprises (New Braunfels, TX)
- …extraction. + Implement audit log queries and reports for use in compliance and external audits. + Support data ETL operations and aggregation using SQL Server ... Master for HCM Solution. + Support Service Now Incidents/SR. + Build and maintain Audit reports for External Auditors. + Other duties as assigned by the HRIS… more
- Lockheed Martin (Grand Prairie, TX)
- …and negotiations Experience in writing technical and cost volumes Understanding of TINA Compliance and TINA SWEEP Lean / Six Sigma Green or Black Belt certification ... Systems/Models such as Capability Maturity Model Integrated \(CMMI\), QMS System Audit \(AS9100, ISO9001\), AS9145 Desire and ability to implement creative… more
- Facility Solutions Group, Inc. (Dallas, TX)
- …the reporting and status of contractor and owner deliverables. + Maintain an audit file for each contract, which will include the original contract, all ... in accordance with company policy + Maintain an electronic audit file for each contract, which will include the...with the management of FSG's contract + Assist in compliance matters with the Director of Vendor Relations Qualifications… more
- Wolters Kluwer (Coppell, TX)
- …scale service delivery. Identify and implement new consulting service offerings for the audit & tax market. + Manage relationships with external vendors for training ... and staffing augmentation. + Ensure compliance with industry standards and internal policies. + Conduct regular client reviews to support solution adoption and… more
- Lockheed Martin (Fort Worth, TX)
- …of standard and integrated Services logistics and contractor processes to ensure compliance with Financial Improvement and Audit Readiness \(FIAR\) objectives\. ... account for materiel and meet the DoD Financial Improvement and Audit Readiness \(FIAR\) requirements\. Strong teamwork, organizational, and communication skills\.… more
- Texas A&M University System (Corpus Christi, TX)
- …Safety Committee collaborating with staff compiling and producing a semester/annual calendar safety audit during the academic year for the Rec Sport student staff + ... with staff compiling and producing a semester/annual calendar safety audit during the academic year for the Rec Sport...DWC. + Assists in the development and reporting of compliance policies and procedures for the Dugan Wellness Center… more