- ERCOT (Taylor, TX)
- …results of each audit with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to achieve proficiency for conducting internal audits ... accuracy, and adherence to professional practices standards. + If assigned by the Director of Internal Audit , monitors ERCOT's standards of conduct and ethical… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …from an Internal Audit Supervisor and reports directly to the Assistant Director , Internal Audit . **Responsibilities and Duties:** + Assist with audit ... Internal Auditor also assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency enablers and… more
- Epco, Inc. (Houston, TX)
- …of the Internal Audit Department reporting directly to the Contract Compliance Audit Director . Responsibilities include, but are not limited to: + Perform ... ventures, partnerships, gathering, processing, transportation and other commercial services. Audit work involves effectively collaborating with internal personnel such… more
- Legence (Houston, TX)
- …healthcare, education, and more. Legence is in the process of expanding our Finance organization as a result of continued growth and have identified the need ... public accounting experience is desirable. While working within the overall Corporate Finance team and Business Unit Controllers, the successful candidate will also… more
- Howmet Aerospace (Waco, TX)
- …organization's accounting practices. + Plans and directs accounting activities within a finance department or division of an organization by performing the following ... duties, personally or through subordinates. + Partner with the Director of Operations in setting & implementing the location strategy & business plans. + Assists in… more
- The Raymond Corporation (Addison, TX)
- …across business systems and processes. The analyst will collaborate closely with the Director of Finance , IT teams, and external auditors to execute audits ... improvements to enhance compliance posture * Support evidence collection and ensure audit readiness * Track and ensure timely remediation of control deficiencies *… more
- ASM Global (Houston, TX)
- …NRG Astrodome ("The" Astrodome), and NRG Arena. Under general supervision of the Director of Finance , the Accounting Clerk assists in the day-to-day operations ... Essential Duties and Responsibilities Include the following: + Assist Director of Finance as instructed. + Prepare...external mail delivery daily. + Assist in maintaining internal audit controls & and participate in external audits. +… more
- Public Storage (Plano, TX)
- …auditors, ensuring timely and accurate audit deliverables and resolution of audit inquiries + Partner cross-functionally with Finance , Tax, and Property ... using efficient processes. This position reports directly to the Senior Director of Accounting and will work cross-functionally with several teams, including… more
- Prime Therapeutics (Austin, TX)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... of discussion for these periodic meetings. + Acts as a consultant to Rebate Director for RFPs and implementations when necessary. + Assists Rebate Director in… more
- Texas A&M University System (College Station, TX)
- …law as applicable and appropriate. In collaboration with the Assistant Agency Director for Finance and TVMDL leadership, establishes and manages the ... non-routine testing. Works closely with Diagnostic Services/Veterinary Services, Associate Director , Assistant Agency Director for Microbiology, fellow Section… more