- Aramco Services Company (Houston, TX)
- …Marine Operations System) platform. Ensure documentation supports knowledge transfer, audit readiness , and continuous improvement efforts by capturing ... the Back Office organization, reporting directly to the Head of Back Office. The Analyst - Inventory and Marine Specialist plays a critical role in supporting the… more
- ERCOT (Taylor, TX)
- …approval workflows in ITSM platforms like ServiceNow to ensure governance and audit readiness preferred + Experience implementing automated rollback, validation, ... changes that affect ERCOT facilities, infrastructure, and software. Ensures audit tracking, reliability, availability, correct functionality, system integrity, and… more
- Centene Corporation (Austin, TX)
- …**_Proven ability to collaborate effectively with cross-functional teams to drive audit readiness and continuous improvement_** **Position Purpose:** Partners ... clear, actionable feedback_** + **_Skilled in developing and maintaining audit reporting, including tracking volume, identifying risks, and analyzing trends_**… more
- ERCOT (Taylor, TX)
- …as codified in FERC Order 693, maintaining compliance across internal controls, audit readiness , and operational procedures. + Actively monitors and tests ... internal controls pertaining to Corporate Policies + Reviews and reports on compliance incidents associated with Corporate Policy violations + Develops and maintains employee training on compliance with Corporate Policies + Administers collaboration spaces in… more
- TXNM Energy (Alvin, TX)
- …(RFI), studies, and investigations; stays current with the NERC Reliability Standards Audit worksheets ("RSAWS") and drafts responses to RSAWS in preparation for ... audits; coordinates with the NERC Compliance group and Internal Audit during any internal compliance audits or investigations Coordinates department use of… more
- Robert Half Finance & Accounting (Houston, TX)
- …Maintain organized tax records, reconciliations, and supporting files to ensure audit readiness . + Process Improvement: Collaborate with accounting and ... healthcare/ MFG/Services organization? We are seeking an experienced Senior Tax Analyst /Manager to lead all aspects of tax compliance, planning, and reporting… more
- HCA Healthcare (Austin, TX)
- …+ Ensuring compliance with federal, state and HCA regulations, policies, procedures, and audit requirements in the use of patient data for research purposes + ... for both the department and for assigned projects + Perform data analyst functions that generate knowledge via data mining, visualization, or other analytics.… more