- Cushman & Wakefield (Austin, TX)
- …controls/ SOC. *Automate routine tasks and promote efficient working practices . **Essential requirements:** *Good written and verbal communication skills. ... Sales Tax reporting. *Non-resident Landlord monitoring and reporting. *Manage Annual SOC Audit . *Review and sign off monthly governance pack with Account leads.… more
- ONE Gas (El Paso, TX)
- …rules and regulations applicable to position. + Credit/contract law + Accounting and audit practices and procedures + Company operating and business development ... functions + Supervisory and management skills + Regulatory policy Experience monitoring, evaluating, and developing policies and procedures to ensure compliance with governmental rules and regulations applicable to position. Experience researching, preparing,… more
- ICF (Austin, TX)
- …also will include maintaining, operating and repairing sampling equipment, preparing audit /sampling reports, and contributing to analytical reports using MS Office ... strict adherence to standard operating procedures, health and safety policies and practices , and quality control requirements. The successful candidate must be able… more
- Black Ink Business Services, LLC (Austin, TX)
- …accounting processes and provide guidance and evaluation + Review processes and best practices , with an on-going focus on improvement and iteration + Design and ... + Lead annual financial, tax and insurance audits + Support Clients during audit and tax preparations + Review and Deliver Financial Statements to Clients and… more
- Cardinal Health (Austin, TX)
- …technology, processes, and operations adhere to Cardinal Health's security policies, audit , and security controls while also maintaining agreed service levels and ... development of policies and procedures to achieve specific goals + Recommends new practices , processes, metrics, or models + Works on or may lead complex projects… more
- Safran (Grand Prairie, TX)
- …monitors expenditures. Acts at his own discretion, with long-term review or audit by direct management. Divulging of confidential and/or sensitive information could ... * Microsoft Office: Outlook, Word, Excel, PowerPoint. * Knowledge of professional practices , sources of information, and rules and regulations that must be… more
- Delek US Holdings (Houston, TX)
- …in accordance with the Contract Administration process, document retention policy and audit activity . Ensures stakeholders understand all key terms and conditions ... and Value Creation . Enables compliance with standardized contracting and procurement practices and procedures for all key areas within the Supply Chain function… more
- Vistra (Glen Rose, TX)
- …of information assets and ensuring that compliance drives operational best practices , delivering on agreed upon service expectations and procedures. The Sr. ... Analyst is expected to participate in and provide support to audit processes and support remediation steps for findings. **Job Description** **Key Accountabilities**… more
- Safran (Irving, TX)
- …archiving system, related documents and financial transactions. o Regularly update and audit contract databases to ensure data integrity and accuracy. Implement the ... participate in cross functional teams o Support development of operating practices for company-wide distribution o Support improvement projects and participate in… more
- RWE Clean Energy (Austin, TX)
- …training and the dissemination of compliance guidance and industry best practices . + Maintains understanding of NERC compliance monitoring and enforcement processes. ... to regulatory compliance requests, self-certifications, enforcement actions, data requests, and audit requests, including the submission of responses. + Assists in… more
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