- Lockheed Martin (Fort Worth, TX)
- …logistics and contractor processes to ensure compliance with Financial Improvement and Audit Readiness \(FIAR\) objectives\. You will provide system support to Item ... Internal Control, Training and Documentation Support, and Change Management Support\. In general , you will identify customer's system needs and responds to requests… more
- Howmet Aerospace (Waco, TX)
- …timely analysis, data and information to senior management. + Oversee general accounting, property accounting, inventory control, internal auditing, office equipment ... review of accounting and administrative controls. Co-ordinates preparation of external audit materials and external financial reporting. + Coordinate the locationa€… more
- Live Nation (Houston, TX)
- …lead the consolidation of monthly financials and support the internal and external audit request deliverables. WHAT THIS ROLE WILL DO + Prepare various balance sheet ... and research account reconciliation variances + Assist with internal and external audit requests + Balance sheet reviews + Divisional accounting assistance + Various… more
- Specialty Rx, Inc. (Austin, TX)
- …and assisted living communities in the surrounding areas of Austin, TX. Under general supervision of the Director of Client Services Central Texas, in accordance ... of medication and treatment carts for survey preparation + Audit antibiotics/PO/IV and back-up boxes to ensure proper par...levels are maintained and medications are not expired + Audit emergency boxes to ensure proper seal(s) are placed… more
- CBRE (Dallas, TX)
- …a SOX environment. + Collaborate with internal and external auditors to provide audit evidence and support, as necessary. + Assist with the preparation and delivery ... of training on general accounting concepts as well as technical matters. +...statements and financial statement footnotes. + External and internal audit /SOX compliance. + Ability to comprehend, analyze, and interpret… more
- Houston Methodist (Houston, TX)
- …as a physician + Experience with managing regulatory reporting and audit processes + Project management experience preferred **LICENSES AND CERTIFICATIONS - ... -- For Physicians **OR** + ABMS-ABIM - American Board of Internal Medicine- General (ABIM) -- For Physicians **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the… more
- PenFed Credit Union (San Antonio, TX)
- …In addition, this position will work with IT Governance, Business Resiliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT teams to ... made as a result of lessons learned. + Coordinate, monitor, and support general activities related to incidents, problems and changes. Facilitate daily, weekly and… more
- ManpowerGroup (Houston, TX)
- …Health Plan in developing an auditing and monitoring program. Develop comprehensive audit tools to objectively measure internal performance and performance of third ... Health Plan metrics, policies, regulations, and industry standards. Internal and external audit tools with measurable metrics will be created with feedback from… more
- EquipmentShare (Dallas, TX)
- …construction tasks on job sites. Primary Responsibilities + Providing direction to general contractors, architects, and vendors in order to complete projects on time ... ensure compliance with EquipmentShare's building requirements and timelines + Thoroughly review, audit , and take action on errors in all hard copy documentation as… more
- PenFed Credit Union (San Antonio, TX)
- …In addition, this position will work with IT Governance, Business Resieliency, Audit , Vendors, Business Stakeholders, PenFed Senior Management and other IT teams to ... made as a result of lessons learned. + Coordinate, monitor, and support general activities related to incidents, problems and changes. Facilitate daily, weekly and… more