- KBR (Houston, TX)
- …partnering closely with senior leaders + Take a proactive approach to evaluating pay practices for alignment with internal and external equity and pay trends + ... to maintain compliance of KBR's compensation programs + Support audit requests from the Defense Contract Audit ...a degree + Strong knowledge of compensation concepts and practices , including benchmarking, market analytics, and job pricing +… more
- Prime Therapeutics (Austin, TX)
- …issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth ... compliance with federal laws, state laws and standards of practice which govern the Medicaid Drug Rebate Program. +...guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG… more
- City of Baytown (Baytown, TX)
- …CIP budget, Grants budget, general ledger preparation, financial reporting, and year-end audit preparation. This employee will interact with all levels of Senior ... in special audits. Ensures compliance with federal, state and local regulations. + Audit : Assists in City audits by coordinating the preparation of Prepared by… more
- GAF (Gainesville, TX)
- …Supply Chain, plants, third-party manufacturers/suppliers (such as granule providers), and internal vertical operations (eg, glass mat and asphalt operations). This ... They will assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability,… more
- Discover (Houston, TX)
- …to streamline billing workflows, enhance automation, and maintain compliance with internal pricing policies and external partner agreements. Actively manages and ... ATM, POS, NSF, and E-comm transactions. + Reconcile daily outputs against internal pricing schedules and partner contracts to ensure billing integrity. + **Process… more
- DriveTime (Fort Worth, TX)
- …identify negative trends within the network. In long, you will: + Review, audit , and submit invoices for payments associated with repossession charges owed to ... calls, research and communication with recovery vendors and auctions + Meet defined internal SLAs for paying invoices to prevent any delays in our recovery efforts… more
- Entergy (The Woodlands, TX)
- …issues. Coordinate and communicate with technical resources, control owners, and internal and external auditors. + Support, including maintenance and testing, for ... Risk/Compliance Response Plans, including Preparation, Support, and participation in periodic audit finding sessions with operating personnel to verify facts and… more
- Public Storage (Plano, TX)
- …Business Conduct Standards, or otherwise inconsistent with the Company's policies and practices . The ER Hotline Manager will also manage the relationship with the ... with the Employee Relations Director to identify risks and gaps, create, audit , and sustain positive workplace programs; and design and conduct positive employee… more
- Amazon (Austin, TX)
- …supports our Retail lines of business. The Stores Controls Team drives internal controls over financial reporting, subsidiary compliance, internal controls ... owners across our processes. Responsibilities include enhancing and leveraging internal and external partnerships to deliver on the annual...who have held a similar position within the advisory practice of a Big 4 public accounting firm serving… more
- Houston Methodist (Houston, TX)
- …and evaluates strategies to promote the use of evidence-based best practices and standardization to enhance system-wide compliance. **PEOPLE ESSENTIAL FUNCTIONS** + ... Facilitates communication and assessment of needs for processes and practices to comply with new or revised requirements. +...standards, including ISO 9001 Quality Management System. + Conducts internal surveys across the HM system using ISO 9001… more