- WM (Houston, TX)
- …+ Ensure compliance with federal, state, and local payroll tax regulations: Review and apply relevant legislation to ensure payroll processes comply with current ... laws, minimizing risk and avoiding penalties. + Prepare, review , and file periodic payroll tax returns (eg, 941s,...Organize and preserve comprehensive records for easy retrieval and audit readiness. + Assist with year-end processes, including W-2… more
- Community Hospital Corporation (Plano, TX)
- …month end reporting to CHC has been loaded. Analyze contractuals monthly and review trends, identify issues causing changes and or discrepancies, etc. + Oversee / ... discrepancies. Reviews all balance sheet reconciliations and completes the review of the Post Closing Review Guide...all aspects of all audits including the annual financial audit . + Pulls all data to prepare and assist… more
- UTMB Health (Galveston, TX)
- …are readily assessable. + Assists in collecting information and prepares documents for review related to internal and external audit requests. + Setting up, ... and pricing files. + Manage consignment agreements and files. + Review contracts for terms, changes, and/or enhancements. + Monitor contractors' compliance… more
- Turner & Townsend (Houston, TX)
- …for projects of medium complexity and value + Assist in the preparation and review of cost estimates + Provide cost information to support decision and alternative ... data to support complete accuracy and create a clean audit trail. + *SOX control responsibilities may be part...activities. + Coordinate with project teams to ensure timely review and approval of changes. + Ensure change control… more
- Bowman (Austin, TX)
- …by more senior staff to ensure application of sound techniques and principles. Review work produced by junior staff for quality assurance. **At the Operational and ... AIA forms, schedule of values, various exhibits, partial and final liens. + Review , process, obtain approvals, code and accrue for subconsultant invoices. + Attend… more
- Stantec (Austin, TX)
- …Cx projects to provide timely and uniform periodic management information reports. Review project schedules for commissioning events and provide feedback for Cx ... budget reports. - Receive and review project as-built drawings, O&M manuals, warranty manuals and...proper resources are allocated to each commissioning task. - Audit all sites during commissioning to ensure desired scope,… more
- Texas Tech University (Lubbock, TX)
- …G5 reporting. + Conducts and directs internal financial aid audits and file review using discretion and independent judgement to ensure compliance with the Title IV ... and update financial aid packages to maintain accuracy and audit compliance as needed. + Perform regular internal audits...changes, over-awarded records, cleared SAR C-flags, and other file review processes as identified. + Represent the Office of… more
- Robert Half Finance & Accounting (Houston, TX)
- …of researching technical accounting issues and documenting findings and analyses. * Review operating results and prepare materials for business review meetings. ... analyses. * Analyze operating results and prepare slide decks for business review meetings. * Coordinate with external auditors, maintaining consistent and effective… more
- Lockheed Martin (Grand Prairie, TX)
- …identifying trends, and assisting in problem resolution * Participating in material review boards and failure review boards to disposition non\-conforming ... and standards \(e\.g\. ISO 9001, AS 9100\) * Experience processing material review boards and dispositioning non\-conformances * Ability to interpret drawings and… more
- Texas A&M University System (Gonzales, TX)
- …safety issues, including addressing corrective actions, preventative actions, and audit findings. Proactively identifies processes for improvement and ensures ... across agency sections/disciplines and/or locations. Ensures the timely and accurate review of SOPs, procedures, forms, workflows and other quality assurance… more