- City of College Station (College Station, TX)
- …recording, and reporting of data to meet regulatory standards. + Routinely review and audit training effectiveness to ensure compliance with requirements, ... the Total Maximum Daily Loading Program. Coordinate with other divisions to audit the revisions. + Establish, monitor, maintain all control documents, compliance… more
- Envista Holdings Corporation (Lubbock, TX)
- …regulations, industry and OpCo standards. **PRIMARY DUTIES & RESPONSIBILITIES:** + Review device batch records for accuracy and compliance to established ... and reports on quality discrepancies. + Develops, maintains, monitors, and audit quality management system and protocols including systems automation, processes, and… more
- Truist (Dallas, TX)
- …(Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** The Human Capital Systems (HCS)/Workday Technical ... incorporate cyber security compliance, data privacy, IAM controls, and SOX/ audit requirements. + Oversee and guide technical solutioning, testing, validation,… more
- GE Aerospace (Fort Worth, TX)
- …Proposal (FPRP) and Incurred Cost Submission (ICS) processes, from development through audit and negotiation of rate agreements with the Defense Contract Management ... **i** **b** **i** **li** **t** **ie** **s** + Develop, review , and publish indirect overhead and direct labor forward...cognizant DCMA office. The GA Manager will support the audit and any required remediations. Build open and positive… more
- iHeartMedia (San Antonio, TX)
- …supervisors while also proposing solutions. + Provide internal and external audit support, compiling documentation, coordinating efforts with both financial and ... non-financial resources, and ensuring audit documentation is complete and demonstrates an adequate audit trail. + Assist in preparing footnote disclosures and… more
- Robert Half Finance & Accounting (Houston, TX)
- …to ensure timely collection and disbursement of funds. * Prepare and review general ledger journal entries, including fixed asset schedules and depreciation ... maintain compliance. * Support multiple annual external audits by preparing audit schedules and providing necessary documentation. * Utilize advanced accounting… more
- CACI International (San Antonio, TX)
- …Input accurate details into the Contract Closeout SharePoint Tracking System; + Assist with review of audit findings from DCAA and assist with research to ... through various other information systems; + Coordinate with the Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA), if applicable to… more
- Robert Half Finance & Accounting (Dallas, TX)
- …capital statements in alignment with legal agreements and operating documents. * Review and validate general ledgers, trial balances, and related schedules for ... valuation teams to obtain fair value assessments and ensure compliance with audit requirements. * Assist Asset Management and Investor Relations teams with investor… more
- Terracon (Midland, TX)
- …processes & practices, equipment operations, and first aid & CPR. + Track, audit , and provide oversight for new hire safety training and employee onboarding ... experience. + Proactively review and address near miss reports. When necessary, follow...activities of Local Safety Coordinators. Lead monthly safety discussions, audit responsibilities, mentor, and coach. + Follow safety rules,… more
- Family Dollar (Fort Worth, TX)
- …Business Partners. Principal Duties & Responsibilities: + Conduct Monthly Stores LP Audit and score store performance based on specific criteria. Report audit ... Members in these areas. + Plan and facilitate storewide meetings to review procedures/policies with Asset Protection Specialists (APS), store Team Members and Store… more