- Tarleton State University (Stephenville, TX)
- …and state requirements. This role serves as the primary liaison between internal departments, vendors, and the university's procurement, human resources, and legal ... Ensure all records-procurement, contracts, personnel, and grant-related-are accurate, secure, and audit -ready. Communication & Coordination: + Serve as the point of… more
- SCI Shared Resources, LLC (Houston, TX)
- …defined contribution plan in Puerto Rico (eg, vendor management, communications, funding, audit , etc.). + Additional benefit programs such as: Service Awards and ... Employee Discounts. + Responds to associate inquiries received through the Company's internal call center. + Manages annual audits of retirement plans and submission… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... well as support and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the Governance, Risk, and Compliance… more
- Academy Sports + Outdoors (Katy, TX)
- …Academy Sports + Outdoors! Read on for more information about our internship positions! Finance/ Internal Audit Internship: As the Finance/ Internal Audit ... and punctual submission of all work assignments to the Intern Supervisor and Manager of Talent Acquisition, including periodic progress reports + Prepare for and… more
- Alamo Group Inc. (Seguin, TX)
- …reconciliations, and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and ... concise manner. 3. Ability to build and foster effective business relations with manager and employees. 4. Ability to make timely and effective decisions and produce… 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
- NRG Energy, Inc. (TX)
- …a member of the Regulatory Compliance NERC Team, the NERC Compliance Specialist/ Manager provides essential support for NRG's NERC Operations and Planning (O&P) ... controls + Maintain comprehensive documentation of NERC O&P compliance activities, audit findings, corrective actions, and regulatory communications + Stay abreast… more
- American Airlines (Dallas, TX)
- …and hop on board! **Why you'll love this job** + As directed by the Manager - Fuel Operations, minimize the cost of fueling operations while ensuring the integrity, ... + Monitor daily departure delays caused by fueling. Assist Manager to determine root causes of fueling delays of...locations where fueling services are purchased separately + Submit audit and training requests via VSMR database and follow… more
- Comerica (Dallas, TX)
- …guides, KYC account reviews and approvals, monthly/quarterly/annual regulatory and other audit tracking/responses. The role is responsible for critical monitoring of ... to ensure end to end client onboarding alignment, cover for Specialty Accounts Manager where applicable in meetings or forums as needed, and assist with other… more
- WestRock Company (TX)
- …Assumes Responsibility for the effective preparation, maintenance, and reporting of internal quality inspections and analyses. * Identifies, prepares and maintains ... the daily quality audit reports for the quality control team. * Analyzes...management. * Follow up and advises the Quality Control Manager regarding the status and result of pending non-conformity… more