- TEKsystems (Dallas, TX)
- Description Our Client is seeking a skilled and motivated Network Engineer to contract for our network team. You'll be joining a team that powers the infrastructure ... or solutions to prevent problems from reoccurring + Improve, Implement, and Audit + Identify inefficiencies and propose solutions across our network infrastructure +… more
- Vistra (Irving, TX)
- …Description** **Key Accountabilities** *Maintain and troubleshoot various processes *Perform audit within systems to ensure accuracy and data integrity *Generate ... implementation of improvements *Support day to day activities to ensure accurate contract set up, on time enrollments, drops, etc.. *Intermediate system testing to… more
- Texas Tech University (Lubbock, TX)
- …expense reports, contributing to insightful reporting and strategic decision-making. **3. Audit & Compliance Oversight** Review, audit , and verify procurement ... and/or College:** The Procurement Services department includes Strategic Acquisitions, Contract Management, Payment Strategies, Travel Services, PCard Services, Vendor… more
- The City of Houston (Houston, TX)
- …to respond to Federal and State requests (project eligibility, procurement, contract work, etc.). + Assists with coordination and fulfillment of compliance ... and audit requests. + Perform reviews of Citywide disaster cost...staff to ensure compliance with funding agreement conditions and audit and reporting requirements. + Act as a liaison… more
- CVS Health (Irving, TX)
- …education and business decision making purposes -Manage and support the external audit review process in conjunction with designated subject matter experts at the ... current resource tools and other internal deliverables such as current contract library, regulatory reporting assignments, risk assessments, risk tracking lists,… more
- Prime Therapeutics (Austin, TX)
- …the Medicaid Drug Rebate Program. + Ensures compliance with each State Medicaid contract . + Maintains rebate records in accordance with all applicable state and ... guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG...Works directly with Director to fulfill OIG and CMS audit requests. + Attends meetings with auditors and delivers… more
- ServiceNow, Inc. (Addison, TX)
- …Design and implement efficient tracking systems for succession metrics, audit requirements, and program effectiveness measurement + Establish standardized processes ... succession planning reviews and updates + Manage performance tracking and audit requirements to ensure compliance and effectiveness + Oversee vendor relationships… more
- AT&T Hotel & Conference Center (Austin, TX)
- …or Restaurant Accounting experience desirable. Hotel Front Office or Night Audit experience helpful; knowledge of Microsoft Office and/or Opera preferred. Wage: ... reconciliations. Cross-train as back-up support in AP, Campus Club/IDT, & income audit . 35% Assisting with Accounts Receivable duties as needed. Including airline … more
- Grant Thornton (Dallas, TX)
- …issues and implement effective solutions + Experience in vendor management, contract negotiations, and partnership development + Strong project and program ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- ERCOT (Taylor, TX)
- …changes that affect ERCOT facilities, infrastructure, and software. Ensures audit tracking, reliability, availability, correct functionality, system integrity, and ... in ITSM platforms like ServiceNow to ensure governance and audit readiness preferred + Experience implementing automated rollback, validation,...This job description is not intended to create a contract of employment with ERCOT. Both ERCOT and the… more