- Entergy (The Woodlands, TX)
- …of EPC contracts. + Ensures documentation of engineering is adequately captured to support audit and prudency review. + Supports/Leads Owner team in writing ... Participates in state regulatory commission approval activities by providing technical support for the development of submittal documents. + Interfaces with… more
- Norstella (Austin, TX)
- …with ASC 606. + Review complex contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue and ... to streamline reporting, close, and forecasting. + Establish scalable, standardized workflows to support new revenue streams and future growth. + Partner with IT and… more
- Emerson (Stafford, TX)
- …collection and measurement of key process data and site installation details + Support the audit process by creating, tracking, and validating resolutions ... seeking a highly skilled and detail-oriented **Steam System Walkdown Specialist** to support the execution of steam system health assessments of industrial process… more
- Robert Half Management Resources (Dallas, TX)
- …Payable, and Treasury teams to ensure smooth cash management processes. * Support external audit requests by researching and uploading necessary documentation ... stakeholders. * Maintain detailed records of cash movements and variances for audit and reporting purposes. * Utilize advanced Excel functions and formulas to… more
- Datavant (Austin, TX)
- …timely, consistent and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly ... documented and maintained. Identify process improvements as needed. + Assist in the development of an effective training program regarding correct coding techniques/practices + Assist with training new auditors and training of other staff as needed. + Create… more
- ATI (Dallas, TX)
- …knowledge of auditing and accounting standards, as well as industry practices, to support professional growth and audit effectiveness. + Contribute to special ... products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI businesses. This role is based at… more
- SHI (Austin, TX)
- …organizational standards - Advanced + Ability to develop, document, and implement audit processes, procedures, and templates to support control assessments and ... to mitigate risks and maintain compliance. They will also establish audit timelines and schedules, procedures, documentation, and templates for internal IT… more
- Academy Sports + Outdoors (Katy, TX)
- …for Academy's internal Compliance Audit Team + Evaluate and summarize audit findings and/or inspection results + Support internal business unit operations ... cases, as necessary + Participate in tactical planning and support of HSE program and processes at multiple business...during inspections, audits, and audit closing meetings to provide a better understanding of… more
- CBRE (Richardson, TX)
- …preparation of month-end close deliverables for both internal and external stakeholders. + Support the audit process by providing documentation and analysis as ... role plays a key part in the month-end close process, financial reporting, and support internal and external audits. This job is part of the General Accounting job… more
- Kiewit (El Paso, TX)
- …Gets Hurt" and we're currently looking for a Safety Specialist who will create, support and audit our programs which reinforce our commitment to safety. As ... Your primary responsibilities centers on the successful implementation and support of the Site Specific Safety Plan in the...to encourage buy-in of our safety program and to support craft ownership of the safety program * Exercise… more
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