- Epco, Inc. (Houston, TX)
- …Enterprise Products. The Senior Contract Compliance Auditor is a member of the Internal Audit Department reporting directly to the Contract Compliance ... Auditor, Senior Contract Compliance - 000FUC Description Make the most...accounting, engineering and operations, and external parties. + Assist Internal Audit co-workers on process audits and… more
- CACI International (San Antonio, TX)
- …of payments/invoices through various other information systems; + Coordinate with the Defense Contract Audit Agency (DCAA) and Defense Contract Management ... documentation required for closeout, follow up with information requests from internal /external customers, and assist with inquiries regarding contract … more
- CACI International (San Antonio, TX)
- …(DFAS) to verify payment histories and invoice statuses. + Collaborate with the Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency ... status and final project acceptance. + Request and obtain missing documentation for contract closeouts and follow up with internal and external customers on… more
- Lockheed Martin (Arlington, TX)
- …*Leading and supporting audits, as appropriate, with internal and external audit teams and agencies to support contract \-related activities and verify ... **Description:** You will be the Contract Management professional, supporting the THAAD Program pursuits...in a virtual team environment Proven ability to develop internal and external relationships Must be able to coordinate… more
- Robert Half Management Resources (Dallas, TX)
- …experience in healthcare finance, particularly in Revenue Cycle Management. This is a contract -to-hire position, 5 days a week onsite in Dallas, TX 75244. ... Contract -to-Hire Assistant Controller: Responsibilities: - Lead monthly, quarterly, and...and manage budgets, forecasts, and variance analysis. - Ensure internal controls and regulatory compliance (SOX, HIPAA). - Supervise… more
- Robert Half Finance & Accounting (Houston, TX)
- …opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal Auditor, you ... SOX activities and resolve identified control failures. * Contribute to the internal controls integration of newly acquired businesses. * Participate in a… more
- Moss Adams LLP (Dallas, TX)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... review + Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit reports. + Build relationships with existing… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr. Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr. Internal Auditor will be ... for auditing various accounting software systems, developing and implementing audit plans, and reporting audit findings. This...Proven experience in a similar role as a Sr. Internal Auditor in the Manufacturing industry. * Proficiency in… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve...This job description is not intended to create a contract of employment with ERCOT. Both ERCOT and the… more
- Robert Half Finance & Accounting (Dallas, TX)
- …the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring ... and walkthroughs of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set timelines, in line… more