- Austin Energy (Austin, TX)
- …and ensures timely execution of compliance obligations. Oversees the development, review , and approval of internal controls, written policies and procedures ... Director in managing and leading the internal and external audit processes required to maintain consistent standards to assist...Digital Certificate (EDC) and therefore will require a Security Review to determine if the candidate meets all the… more
- ManTech (San Antonio, TX)
- …coordinate Secure the Enterprise (STE) and Secure the Network (STN) activities + Review and address Xacta notices and ensure compliance documentation is accurate and ... current + Complete SEAR audit log records in accordance with Sponsor standards + Track, review , and resolve POAMs (Plan of Action and Milestones) related to… more
- Prime Therapeutics (Austin, TX)
- …IT, Preferred Drug List), as needed, for timely completion of contract/ product review cycles * Implement and oversee team's compliance with audit procedures, ... implement Standard Operating Procedures (SOPs) for each State process to support audit process * Provide oversight and direction for contract tracking, execution,… more
- Daymon Worldwide Inc (San Antonio, TX)
- …developing new systems, reports, and analytics to support business unit needs + Audit / review documents submitted for completeness and accuracy + Work with others ... new systems, reports and analytics to support business unit needs + Audit / review documents submitted for completeness and accuracy + Work with others in… more
- Robert Half Finance & Accounting (Houston, TX)
- …looking for an Accounting Manager to oversee the financial close process, support audit and reporting functions, and help strengthen internal controls. This is a ... entities, ensuring timely and accurate financial reporting. + Prepare and review consolidated and standalone financial statements, including footnotes and supporting… more
- Texas A&M University System (Canyon, TX)
- …wire vouchers, AR allotment vouchers, and state university travel requisitions. Code and audit all locally paid requisitions. Audit void & stop pay checks. ... Other duties as assigned. Responsibilities: + Local /State Requisitions- Review documentation for signatures, receiving information, invoice -Code appropriately,… more
- Molina Healthcare (San Antonio, TX)
- …Analytics team. Designs and develops reporting solutions to assist HEDIS audit , rate tracking, and Identifying targeted Interventions and tracking outcome. Assist ... and supplemental data impact reporting. + Develop Medical Record Review project reporting to track progress and team productivity...department with HEDIS measure deep dive to support HEDIS audit and revenue at risk reporting. + Calculate and… more
- SAM LLC (Austin, TX)
- …in several different systems including BST, Concur and online banking tools. * Review and process invoices, check requests and expense reports * Process payment runs ... vendors * Assist and support external auditors in annual audit * Manage 1099 reporting * Data entry and...systems including BST, Concur and online banking tools. * Review and process invoices, check requests and expense reports… more
- Cherry Bekaert (Spring, TX)
- …Specifically, you will work to manage and execute cost segregation, fixed asset review , and oversee IRC Section 179D projects for our clients. Fundamentally, daily ... with new clients as well as core tax and audit partners to articulate the value of a Cost...and reconciling the information to various accounting records. + Review fixed asset registers to assess whether any fixed… more
- Chevron Corporation (Houston, TX)
- …gaps for enhancing the tool. + Act as Onesource user admin and review /approve Onesource configuration changes initiated by team members. + Support the Global ... with the appropriate teams to improve, streamline, and optimize work. Review processes, reports, and other activities for process improvement opportunities. Leverage… more