- Generac Power Systems (San Antonio, TX)
- …and manage the contract change order process, claim process, cost, document, and quality control efforts. + Manage RFIs + Produce the minutes of all meetings and all ... contractor's change proposals and applications for payment + Collaborates with other internal Project Team Members in an ongoing effort to improve department… more
- Kiewit (Houston, TX)
- …industrial, and chemical sectors. Alone and with other Kiewit districts through internal joint ventures, Cherne not only provides challenges but the stability and ... corrective actions as needed. + Inspect subordinates' work for compliance with the contract plans and specifications, point out...input from other project management personnel. + Manage document control ; receive and log in new issue drawings and… more
- Citigroup (Irving, TX)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is ... Server, and other databases for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Consistently develop, execute and… more
- SAM LLC (Austin, TX)
- …training, and communications + Provide recommendations and drive process improvements and internal controls enhancements + Perform other tasks as assigned to ... training, and communications + Provide recommendations and drive process improvements and internal controls enhancements + Perform other tasks as assigned to… more
- Coinbase (Austin, TX)
- …and filing of SEC documents, including Forms 10-K, 10-Q, and 8-K, ensuring compliance with SEC regulations and US GAAP. * Conduct disclosure benchmarking against ... industry peers to support management's disclosure objectives while maintaining compliance with SEC requirements. * Assist with the research and application of… more
- Deloitte (Dallas, TX)
- …backs" pursuant to regulatory orders, Know Your Customer ("KYC") remediations, internal controls assessments, internal investigations, and/or independent ... in support of developing and maintaining sound AML and sanctions programs and controls . You will build your professional skills in a variety of project experiences… more
- GovCIO (Austin, TX)
- …of system and development deployment as well as responsible for meeting software compliance standards. May design graphical user interface (GUI) to meet the specific ... program intent, output requirements, input data acquisition, programming techniques, and controls . May build add-on modules using application program language. +… more
- BioBridge Global (San Antonio, TX)
- …Must be a problem-solver and able to develop effective relationships with internal partners such as enterprise Quality and Compliance Departments to ... by capturing and being responsive to the voice of the customer ( internal or external, including donors for select positions) through multiple feedback channels… more
- NTT America, Inc. (Austin, TX)
- …where you can grow, belong and thrive. **KEY RESPONSIBILITIES** + Ensures work compliance within Federal, State, and local guidelines as well as requirements related ... for equipment manufacturers and integrators. + Develops Quality Assurance and Quality Control plans for greenfield and modification projects. + Works with GDCA… more
- Legence (Houston, TX)
- … Controls - Ensure that efficient policies and procedures and the proper internal controls are in place across Business Units under supervision + Financial ... Units, and Finance community to deploy and maintain strong controls spanning financial cycles (General Ledger & Consolidation, Order-to-Cash, Procure-to-Pay,… more