- CyrusOne (Dallas, TX)
- …analyzed timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. ... based on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement… more
- Spark Power (Fort Worth, TX)
- …and share learnings and best practices with the broader team. + Conducted annual internal COR audits and completed audit reports. + Collaborate with Project ... + CSP designation (or working toward designation) is strongly preferred. + ISO 45000 auditor an asset + Proven knowledge of OHSA, OSHA 1926/1910 and other applicable… more
- Robert Half Accountemps (Houston, TX)
- …analysis + Ensure compliance with GAAP and internal controls + Assist with audit preparation and respond to auditor inquiries + Mentor and support junior ... accounting staff + Collaborate across departments to resolve accounting issues + Identify and implement process improvements to enhance accuracy and efficiency Requirements + Bachelor's degree in Accounting, Finance, or related field; CPA preferred + 5+ years… more
- Highmark Health (Austin, TX)
- …authentication and authorization, data protection, application security, activity audit and monitoring, mobile computing security, and partner/vendor access ... (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA), etc. **TRAVEL REQUIREMENT:** 0%- 25% **LANGUAGE REQUIREMENT… more
- Brookfield Properties (Austin, TX)
- …results. Success in this role relies on strong teamwork, adherence to internal controls, and a commitment to process efficiency. Key Deliverables: + Maintain ... in preparation of quarterly working papers and checklists for audit purposes + On a periodic basis, responsible for...and process, written and verbal) to the applicable external auditor for testing and compliance analysis + Ensure personal… more
- Kuehne+Nagel (Dallas, TX)
- …ensuring accuracy and accessibility for operational needs. + Assist in audit preparation, ensuring readiness for corporate, customer, and regulatory inspections. + ... Provide support for quality audits, ensuring adherence to internal and external standards. + Maintain inventory of safety...Oil&Gas Logistics is a plus). + ISO9001 / ISO14001 auditor certificated is preferred. + Effective verbal and written… more
- CBRE (Georgetown, TX)
- …Hazardous Materials Transportation (HAZMAT) Certification + Canada TDG Certification + ISO 14001 Internal or Lead Auditor training + (Preferred) OSHA 24- or ... regulatory compliance and environmental stewardship. -Maintaincompliancedocumentation, training records, and audit readiness. -Develop,obtain, and manage environmental funding and budgets… more
- Lockheed Martin (Grand Prairie, TX)
- …program\. + Review documentation and program plans to guarantee that internal and external manufacturing processes meet quality requirements\. + Support product ... status multiple ongoing projects at once Demonstrated understanding of Compliance audit techniques, AS9100 and production line validations Ability to work… more
- Houston Methodist (Houston, TX)
- …with physicians, peers and healthcare professionals; effectively communicates with internal and external customers. + Exhibits ability to adjust teaching ... sessions to coding staff based on needs identified due to coding audit results, regulatory changes, hospital policy changes or implementation of new technology… more
- Marathon Petroleum Corporation (Houston, TX)
- …financial results. + Assist in compiling requested information to respond to auditor requests timely, including requests for information from taxing authorities and ... external auditors. + Assist with compiling documentation to support audit protests and the tax reserve entries including assisting with preparing protests, briefs… more