- SCI Shared Resources, LLC (Houston, TX)
- …the highest net gain on vehicle sales. + Approves invoices, reviewing and auditing expenditures for vehicle leases, sales, fuel, maintenance and repairs to ensure ... accurate and timely payment to vendors. + Provides Fair Market Retail Values and Annual Lease Values for calculations of personal use tax required by IRS for personal use of Company provided vehicles, to be reflected as income to the employee. + Researches,… more
- Amazon (Austin, TX)
- …inform capital investment decisions. .Own Controllership activities including invoice auditing to identify discrepancies. .Partner with business partners to draft, ... maintain, and standardize contractual requirements. .Design exception-based reporting highlighting and analyzing outliers. .Lead weekly discussions reporting on financial performance to plan and areas of improvement. .Manage and support finance and accounting… more
- Coinbase (Austin, TX)
- …a technical field or equivalent experience * Understanding of and experience auditing common certification and attestation requirements like PCI DSS, ISO 27001, ... SOC1, SOC2 etc. * Understanding of cloud controls and environments within AWS, GCP and or Azure * Practical understanding of IT Security Compliance, risk management and information security principles including access control, network security, information… more
- Robert Half Finance & Accounting (Houston, TX)
- …standards. The ideal candidate will bring extensive expertise in accounting, auditing , and financial management, coupled with a commitment to supporting ... organizational goals effectively. Responsibilities: * Manage and execute the monthly and annual accounting close processes to ensure timely and accurate financial reporting. * Oversee the preparation and review of financial statements, ensuring compliance with… more
- L3Harris (Greenville, TX)
- …Tenable, and other software/systems + Experience with configuration/certification and auditing /analysis of Windows and Linux + Experience with applying, searching, ... leveraging SCAP and STIGs + Demonstrate excellent organizational, decision-making, and problem-solving skills. + Experience with technical configuration standards relating to information system security. + Well versed in risk management, mitigation, and… more
- Lockheed Martin (Fort Worth, TX)
- …both networked and standalone classified systems\. * Perform system auditing , vulnerability risk assessments, Assured File Transfers, hardware/software configuration ... management, data integrity containments and investigations on IA related security violations/incidents\. * Provide cybersecurity education and training for all system users on appropriate risk mitigation strategies\. * Provide mentoring and/or guidance to… more
- CVS Health (Austin, TX)
- …modification according to Aetna's established policies. * Responsible for auditing , building, and loading contracts, agreements, amendments and/or fee schedules ... in contract management systems per Aetna's established policies. . * Conducts research, analysis and/or audits to identify issues and propose solutions to protect data, contract integrity and performance. * Manages contract performance and supports the… more
- TTEC (Austin, TX)
- …You'll** + Assists the Quality/Training Manager and Assistant Manager in auditing Key Performance Indicators (KPIs) for TTEC Operations, like outgoing correspondence ... and external survey results. + Review and evaluate operational procedures, including Customer Service interactions from all communication channels, service requests, refund processing, Transponder fulfillment, outgoing correspondence, and future quality review… more
- Turner & Townsend (Dallas, TX)
- …post-contract cost variances and change control processes. + Assist with cost auditing and validation processes. + Contribute to the production of monthly cost ... reports for client review. + Support the final account negotiation and close-out process. + Maintain as-built cost records for benchmarking purposes. + Collaborate with team members and contribute to a positive, high-performing team culture. + Follow internal… more
- Charles Schwab (Westlake, TX)
- …and governance processes. This position is also responsible for working with auditing resources provided by an external co-sourcing provider. This individual will ... not have administrative responsibilities for direct reports. **What you'll do:** + **Audit Execution:** + Direct and supervise the design and execution of internal audits, ensuring work is performed in accordance with IIA standards and IAD policies and… more