- Logitech (Austin, TX)
- …standards for risk exposure and compliance by working with key stakeholders. + ** Audit Support :** Managing and supporting TP audits and inquiries from tax ... extending from operational and compliance, to advisory, planning, and audit defense. The role will also develop strategies and...we all can create, achieve and enjoy more and support our families. We can't wait to tell you… more
- Kinder Morgan (Houston, TX)
- …Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0378 -CODES AND AUDIT SUPPORT - MX :KMGP Position Description Primary purpose: ... + Coordinate written response needed as a result of any agency pipeline safety audit . + Assist in collection and review of data associated with KM's annual report… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …control deficiencies and support the resolution process. Assist in managing the audit management system and support various audit committee or ... motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in...for success in this position. Key Responsibilities: Execute and support SOX procedures to ensure compliance across multiple locations,… more
- Air Force Materiel Command (Lackland AFB, TX)
- …DoD and Air Force financial management policies, laws, and procedures, including audit support . Demonstrated ability to analyze complex data, develop ... Fund Instrumentalities (NAFIs) worldwide. Responsibilities Performs nonappropriated funds (NAF) financial audit reviews and testing on the Air Force ten central… more
- UTMB Health (Galveston, TX)
- …Medicaid and TDCJ settlement account estimates and directs preparation of related third-party audit support . + Manages external audits, resolves audit issues ... and responds to inquiries from external auditors, such as Medicare, Medicaid, State and OIG auditors. + Responsible for state/Medicaid supplemental payment applications and audits and for directing staff in preparation of these reports. + Supports Director,… more
- Halliburton (Houston, TX)
- …+ Prepare and organize audit work papers to document work performed and support the audit comments. + Participates in audit department continuous ... both written and verbal are required to effectively communicate audit issues to management. The auditor must be able...and affordable benefits package - which means we offer support for your physical, emotional, financial and parental needs,… more
- Broadcom (Plano, TX)
- …readiness activities to support compliance with external audits and customer assessments. Audit Planning & Execution + Lead or support internal and external ... regulatory, contractual, and industry requirements. This role supports internal audit activities, drives compliance programs across product teams, and partners… more
- GE Vernova (Houston, TX)
- …specifications & technical regulations/standards with timely audit report issuance and audit tracker updates. + Support the release of material for shipment ... collaboration with Engineering, Sourcing, Procurement, Manufacturing and Project teams to support various Aeroderivative turbine projects in GE Vernova Gas Power… more
- BP Americas, Inc. (Houston, TX)
- …agreements and assisting Sr. Commercial and Finance Mgr in areas of JV audit support , cost recovery and sole risk operations. **Business Performance ... bp operated platforms in the Gulf of America. The successful candidate will support the Sr. Commercial and Finance Manager to manage joint venture partnerships,… more
- Entergy (The Woodlands, TX)
- …Entergy's management team to identify sources of risk or areas for improvement. + Support Audit and risk assessment activities through data analytics and query ... Infrastructure Protection (CIP) and Sarbanes-Oxley (SOX)). The Analyst will support the tracking and trending of compliance effectiveness and...development. + Discuss audit findings with operating personnel to verify facts and… more