- PNC (TX)
- …agreements, invoices, and exemption certificates based on the sampling provided by audit . These audits are external with different states, cities and counties. You ... creative individuals that enjoy working as part of a team in a high energy environment which thrives on innovation and ingenuity. You will work together to create… more
- Legence (Houston, TX)
- …Blackstone Portfolio Company, is North America's leading, integrated provider of energy efficiency and sustainability solutions for the built environment. Legence ... risks and opportunities spanning revenue growth, margin expansion and cash conversion. + Audit - Partner with external auditors to support annual audit … more
- ERCOT (Taylor, TX)
- …talented, dedicated workforce to develop world-class solutions for today and tomorrow's energy challenges while learning new skills and growing your career. ERCOT is ... changes that affect ERCOT facilities, infrastructure, and software. Ensures audit tracking, reliability, availability, correct functionality, system integrity, and… more
- Stanley Black and Decker (Northlake, TX)
- …storage, handling, and documentation of products. + Accurately document audit findings, non-conformances, and corrective actions in quality management systems. ... with supervisors, team members, and other departments regarding quality expectations, audit results, and process improvements. + Monitor and report on key… more
- ERCOT (Austin, TX)
- …talented, dedicated workforce to develop world-class solutions for today and tomorrow's energy challenges while learning new skills and growing your career. ERCOT is ... periodic internal and external audits including the annual external audit of ERCOT financial statements + Contributes to accounting...a significant role in preparing for ERCOT's annual financial audit + Ensures accurate data in closing the general… more
- Fujifilm (College Station, TX)
- …and we're proud to cultivate a culture that will fuel your passion, energy , and drive-what we call Genki. Our state-of-the-art biomanufacturing facility is located ... organization during internal and supplier audits + Support the external and internal Audit Programs to be in an acceptable state of compliance + Work with… more
- CARMAX (San Antonio, TX)
- …schedule appointments ♦ File repair orders and all supporting documentation daily. ♦ Audit all sublet invoices to ensure they are processed and resolved per CarMax ... Ensure the loaner log and dealer tags are always in compliance with audit requirements. **Job Specifications:** ♦ Accountable to Associate 1 Competency Model ♦… more
- MRC Global (Houston, TX)
- …The position also manages the Change Advisory Board (CAB) process and supports audit and compliance needs. This leadership role plays a critical part in delivering ... EPM. + Deep understanding of IT governance, change management, and audit -compliant delivery frameworks. + Experience managing third-party system integrators and… more
- Robert Half Finance & Accounting (Houston, TX)
- …internal controls. + Train and mentor less experienced team members. + Assist with audit preparation and respond to audit inquiries. + Support budgeting and ... Finance, or a related field. + 3-5 years of accounting experience in energy trading, inventory, settlements, or derivatives. + Public accounting experience (Big 4 or… more
- Sulzer Pumps US Inc. (Houston, TX)
- …accuracy of its financial reporting. This role will be based in our Energy Corridor or LaPorte office. **Key Responsibilities** + Ensure that the internal controls ... and present reports on the status of internal controls, audit findings, and corrective actions to senior management and...+ Accounting teams + Country Finance Head + Internal audit team No visa or work permit support can… more