- ERCOT (Taylor, TX)
- …as codified in FERC Order 693, maintaining compliance across internal controls, audit readiness, and operational procedures. + Actively monitors and tests internal ... are flexible or may be rotated based on business needs as determined by the Manager + Remote work is required to be performed from your Texas residence. + Employees… more
- Fannie Mae (Plano, TX)
- …architecture decisions. * Engage and influence stakeholders across Risk, Audit , Architecture, and Delivery to drive consistent application of architectural ... their designated office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated office location is… more
- Microsoft Corporation (San Antonio, TX)
- …new site acceptance into operations including working with the DC Field Ops Build Program Manager to ensure all the punch list items are captured and lined up for ... correction and closure. + **Mechanical Sensor & Meter Audit ** - Conduct regular audits of sensors and meters to identify calibration needs, ensuring accurate data… more
- Lockheed Martin (Grand Prairie, TX)
- …methods, work instructions, and procedures \-Demonstrated understanding of audit techniques \-Thorough understanding of engineering requirements and inspection ... gages and measuring equipment \-Earned Value Management System Cost Account Manager \(EVMS CAM\) certification \-Familiar with requirements for handling and control… more
- Bowman (Austin, TX)
- …to ensure a productive working environment. + Assist and work with the Project Manager to ensure accurate and timely billing. + Design and implement processes to ... to accounts payable, financials, timesheets, etc. + Assist with annual financial audit preparation as needed. **Success Metrics and Competencies** + Ability to work… more
- Applied Materials (Austin, TX)
- …Summary:** The Payroll Business Analyst reports to the Payroll Processing and Integrations Manager . He/she will work directly with the other payroll staff and other ... on payroll related policies and procedures. Query/report development Review system audit reports and research any disconnects, coordinate resolution of disconnect… more
- Applied Materials (Austin, TX)
- …In this role, you will report to the Global Trade Operations Senior Manager . Key Responsibilities The Foreign Trade Zone (FTZ) Specialist will ensure compliance with ... Manual, Process Flows, SOPs, RACI Matrix. + Responsible for maintenance of an audit system to verify compliance at the site. + Responsible for monitoring the… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …Functions:** + Works with Sr. Managing Director, Assistant Financial Manager , and Department Administrator to prepare reports and financial analyses. ... incentives schedules and reporting. + Prepare monthly contract billing, analysis, and audit preparation. + Management and tracking of inventory. + Performs annual… more
- Publicis Groupe (Irving, TX)
- …reduction in potential security vulnerabilities and unauthorized access incidents. Audit CloudTrail for potential security issues/events. Write and manage Ansible ... Cloud Formation, Lambda Functions, CloudWatch, EMR, API Gateway, and Secrets manager . 8. Create and manage Application Infrastructure using Azure Services including… more
- Applied Materials (Austin, TX)
- …to complete and understand forecasts and actuals + Responsible for supporting all Audit and SOX compliance activities + Represent I&W Finance on councils and teams ... + Review and monitor systemic I&W set ups for accuracy with IW Ops manager reviews + Support any updates to warranty extensions + Prepare and process, journal… more