- ERCOT (Taylor, TX)
- …compliance risks, and conduct remediation to ensure compliance with Federal Energy Regulatory Commission orders, North American Reliability Corporation Reliability ... in FERC Order 693, maintaining compliance across internal controls, audit readiness, and operational procedures. + Actively monitors and...rotated based on business needs as determined by the Manager + Remote work is required to be performed… more
- PNC (TX)
- …field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Hours for this role are Monday - Friday, start times vary ... agreements, invoices, and exemption certificates based on the sampling provided by audit . These audits are external with different states, cities and counties. You… more
- MUFG (Irving, TX)
- …AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of the assigned AML Department ... Manager , ensure compliance with federal information sharing requests and regulations, including Grand jury subpoenas, asset seizure orders, search warrants,… more
- WestRock Company (TX)
- …quality inspections and analyses. * Identifies, prepares and maintains the daily quality audit reports for the quality control team. * Analyzes results of the daily ... quality audit records and makes recommendations for the continual process...management. * Follow up and advises the Quality Control Manager regarding the status and result of pending non-conformity… more
- Stanley Black and Decker (Northlake, TX)
- …+ Analyze and report site performance against goals to site team, GTS EHS Manager and/or Corporate Director of EHS. + Implements programs to ensure safe workplace ... on ergonomics, work habits, etc. + Ensure compliance with state and federal safety/health regulations. Liaison (with corporate EHS support) with government agencies… 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 ... to include four (4) years of reimbursement experience at manager level or above. + Experience with Medicare IME,...any other basis protected by institutional policy or by federal , state or local laws unless such distinction is… more
- Arkema (Houston, TX)
- …Maintenance and Capital Project Cost Analyst reports directly to the Maintenance Manager and has dotted line (matrix) reporting to the Engineering and Reliability ... closely with accounting, maintenance planners, project managers, and construction manager to report accurate spending forecast (maintenance and capital projects)… more
- Cornerstone onDemand (Houston, TX)
- …Cash team. This role will report to the Order to Cash Accounting & Finance Manager . The ideal candidate has a passion for accounting and process, is a self-starter, ... + Prepare reporting to support external disclosures, mgmt. reporting, audit & month end close requirements + Prepare journal...or any other protected class as provided in applicable Federal , State, or Local fair employment laws. If you… more
- BMO Financial Group (Irving, TX)
- …into the planning and implementation of operational programs. + Participates in audit and customer issues resolution + corrects issues or escalates per guidelines. ... + Participates in audit and client issue resolution, addressing irregularities and driving...customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain… more
- Vaco (San Antonio, TX)
- …every year since 2007! **A Day in the Life** Our CFO client just called. Her manager just resigned to go open a beach bar. Or maybe her accounting department could ... use help prepping for an upcoming audit . As a Financial Talent Analyst at Vaco, you...sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal , state or local… more