- Amazon (Austin, TX)
- …Design secure cloud environments with encryption, identity management (eg, AWS IAM), and audit trails to meet regulatory standards (eg, PCI DSS, GDPR, or US state ... cases inclusive of fraud detection. * Cross-Functional Collaboration: Work with internal teams and external partners to deliver end-to-end solutions. Collaborate… more
- Bowman (Austin, TX)
- …assignments, tasks, and execution. Work is frequently reviewed by more senior staff to ensure application of sound techniques and principles. Review work produced ... by junior staff for quality assurance. **At the Operational and Company...Level** + Develop and maintain strong relationships with both internal and external clients to ensure a productive working… more
- Robert Half Finance & Accounting (Houston, TX)
- …and review schedules for regulatory filings, including the FERC Form 60 + Oversee audit schedule preparation and interact with internal and external auditors + ... the monthly accounting close + Assign, monitor, and facilitate work of staff accountants + Approve journal entries, account reconciliations, trial balances, and… more
- Houston Methodist (Houston, TX)
- …effectively communicates with a wide variety of disciplines, including all levels of staff , leadership and medical staff across the system to facilitate, ... standards, including ISO 9001 Quality Management System. + Conducts internal surveys across the HM system using ISO 9001...surveys across the HM system using ISO 9001 process audit tools and techniques to evaluate the effectiveness of… more
- RWE Clean Energy (Austin, TX)
- …**Senior Manager, NERC CIP Compliance** manages the RWE Clean Energy (RWECE) Internal Compliance Program that is established to maintain compliance with mandatory ... NERC CIP Compliance Program with the collaboration of compliance staff + Responsible for hiring, developing, training, and performance...NERC, and others as required + Track and monitor internal controls to ensure compliance is maintained + Lead… more
- GovCIO (Austin, TX)
- …financial data in support of the SEC filings, as well as preparation of internal management analyses. + Coordinates the quarterly review and annual audit and ... consolidated financial statements with independent auditors. + Reviews staff reports relative to their budget impact and works with other managers to resolve… more
- Generac Power Systems (Dallas, TX)
- …Identify and manage contract changes. + Act as a focal point for internal and external (customer) communications on contract matters. + Resolve complex customer and ... management from pre-RFP coordination to contract closeout. + Ensure the organization's internal contract documents are accurate and well maintained. + Coordinate … more
- Citigroup (Roanoke, TX)
- …and structured cabling); + Strategies, tools and effective troubleshooting techniques; + Audit and compliance tasks (both internal and external). A hands-on ... in complicated, unique and dynamic situations, drawing on diverse range of internal and external sources + Persuade and influence others through communication and… more
- Norstella (Austin, TX)
- …and complete financial data. + Maintain and improve accounting policies, procedures, and internal controls. + Support annual audit activities and liaise with ... external auditors. + Assist in the preparation of financial statements and internal management reports. + Drive continuous improvements in close timelines and… more
- Prime Therapeutics (Austin, TX)
- …requests. Coordinates with operations, clinical, medical, reporting and other internal departments as needed. **Responsibilities** + Reviews pertinent patient ... Program Integrity Audits including outreach and review of medical records to audit authenticity of provider response during Prior Authorization and reporting results… more