- ERCOT (Taylor, TX)
- …the future. **JOB SUMMARY** Has oversight, administration, facilitation and technical support of changes that affect ERCOT facilities, infrastructure, and software. ... Ensures audit tracking, reliability, availability, correct functionality, system integrity, and risk mitigation. Plans, directs and coordinates release and change… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Oversee the preparation and review of financial statements for internal and external stakeholders, including lenders, investors, and auditors. * Conduct ... projects and ad hoc reporting. * Collaborate with external auditors during the annual audit process and assist in preparing audit schedules. * Ensure uniform… more
- Daisy Brand (Garland, TX)
- …Description The purpose of the Manufacturing Systems Engineer (Packaging) is to provide support in all aspects of the packaging systems. Provide focus and emphases ... development and complete documentation of sustainable processes, practices and support maintenance contained within the technical library. Supplement new technology… more
- Robert Half Finance & Accounting (Dallas, TX)
- …projects in adjacent areas of controllership and financial reporting. * Engage with the internal audit function during the testing of internal controls over ... * In charge of reviewing various consolidated schedules that support the consolidated financial statements and footnote disclosures. *...* Act as a point of contact for external audit requests related to cash flow and other deliverables.… more
- City of Baytown (Baytown, TX)
- …collaborate with departments across the city to develop and manage budgets that support services our community relies on. We're looking for someone who can make ... CIP budget, Grants budget, general ledger preparation, financial reporting, and year-end audit preparation. This employee will interact with all levels of Senior… more
- Amazon (Austin, TX)
- …with payment security and compliance matters (InfoSec, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, ... payments and healthcare systems; 2. Provide business specific interpretations and support automation opportunities while working with DevOps teams; 3. Establishes… more
- Highmark Health (Austin, TX)
- … support of existing networks, including strategic business rule changes, network audit support , network adequacy/provider gap fill support , understanding ... and external customers, ensuring marketing brochures are accurate, and maintaining internal documents that support the business (product and network matrix;… more
- Wells Fargo (Austin, TX)
- …of corrective actions; support Philanthropic Services team by working with audit , control management, legal, compliance, and other internal partners as well ... created horizontal functions known as centers of excellence to support all client coverage channels. **Banking, Lending, & Trust**...of state, and other registration rules). + Coordinate with internal Tax team and others in reviewing prior tax… more
- Insight Global (The Woodlands, TX)
- …configuration o Alarm and Display Management Practices o HMI Displays o MOC Process Support State/Federal Agency CRM Audit (s) Support the DOT Compliance Team ... and Control Room Management Monitor federal and state pipeline safety regulations; support updates to internal policies, procedures, and training to maintain… more
- Legence (Houston, TX)
- …Assess risks and opportunities spanning revenue growth, margin expansion and cash conversion. + Audit - Partner with external auditors to support annual audit ... and regulations. + M&A Due Diligence and Integration - Support due diligence cycle, share expertise and provide insights...Ensure that efficient policies and procedures and the proper internal controls are in place across Business Units under… more