- Entergy (The Woodlands, TX)
- …Ensures documentation of engineering and construction quality is adequately captured to support audit and prudency review . + Supports/Leads Owner team in writing ... contracts outside of the EPC, including Owner's Engineer. + Performs/Manages the review of engineering design to assure compliance with the contract, permits, codes,… more
- Texas Tech University (Lubbock, TX)
- …and travel expense reports, contributing to insightful reporting and strategic decision-making. **3. Audit & Compliance Oversight** Review , audit , and verify ... procurement and Voyager card receipts, as well as travel expense reports, ensuring all transactions align with State, Federal, and University policies. Promptly follow up on discrepancies or compliance issues. **4. Customer Support Excellence** Provide… more
- Elevance Health (Houston, TX)
- ** Audit & Reimbursement II** **Location:** This role enables associates to work virtually full-time, with the exception of required in-person training sessions, ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement II** will support our Medicare Administrative Contract (MAC)… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 435351 Audit AssociateHere at Siemens, we take pride in enabling sustainable progress through technology. We do this through ... area of expertise (eg in other practices or regions).We are looking for an Audit Associate (CPM). This hybrid position can be based in the following cities: Plano,… more
- Zions Bancorporation (The Woodlands, TX)
- …+ Ability to respond to inquiries in a timely manner. + Ability to process, audit and review client information. + Strong problem resolution skills. + Ability to ... create and pull reports. + Ability to multi-task, support various priorities, work with relationship managers and clients as needed. + Advanced working knowledge of various word processing and spreadsheet software **Benefits:** + Medical, Dental and Vision… more
- AECOM (Austin, TX)
- …implementation, ensuring it supports project requirements and client information management needs. + Audit and review project data within the CDE to ensure ... consistency, compliance with standards, and continuous quality improvement. + Oversee delivery of design models following the BIM Execution Plan. + Support and guide Task Teams and discipline champions in utilizing technology and data solutions as defined in… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 06-Aug-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - Texas ... includes SOX walkthroughs, controls testing, deficiency evaluation, remediation tracking, review of workpapers and on-the-job-training of staff. + Assign, schedule… more
- Entergy (The Woodlands, TX)
- …EPC contracts. + Ensures documentation of engineering is adequately captured to support audit and prudency review . + Supports/Leads Owner team in writing ... engineering contracts outside of the EPC contract scope. + Performs/Manages the review of engineering design to assure compliance with permits, codes, and utility… more
- Texas Tech University (Lubbock, TX)
- …+ Assist and be readily available for State Auditor's Office requests and audit detail reports. + Review student account post-verification to ensure accurate ... **Travel Required:** Up to 25% **Major/Essential Functions:** + Accurate and timely review of documents critical in the financial aid process required per federal… more
- HCA Healthcare (Houston, TX)
- …paperwork related to equipment, including entry and exit forms, and rental invoices. + Review , audit , and retain all monthly rental reports and invoices, and ... timely manner to all requests from facility clinical staff regarding rental equipment. + Review all stats orders for rental equipment made at the facilities on the… more