- Cayuse Holdings (Austin, TX)
- …+ Serves as the lead in producing documentation and expertise in response to internal and external audit requests as required. + Prepares and presents complex ... effectiveness. The Business Analyst II will prepare detailed solutions including risk identification, cost and benefit analyses, and specifications required to… more
- PCSI (Austin, TX)
- …including reconciliations, payment summary generation and W-2 processing. + Assist Payroll Manager in annual audit of financials. + Prepare and maintain ... Specialists. We're looking for expertise in general accounting audits and internal controls combined with an understanding of payroll processing to effectively… more
- Baker Construction (Houston, TX)
- …standard company guidelines; reports any discrepancies to leadership. + Partners with Operations Manager on Project Engage & Reviews Audit process to understand ... ensure appropriate cost recovery and GAAP accuracy + Ensures appropriate internal controls and reporting of subsistence, truck/gas rent, T&E, contingencies,… more
- GovCIO (Austin, TX)
- …such as orphaned, duplicate, or unentitled assets. + **Governance, Compliance & Audit ** + Establish and enforce ITAM governance standards, SOPs, and control points. ... + Support internal and external audits by providing accurate asset data...compliance. + Provide metrics on asset utilization, refresh cycles, risk , and cost optimization opportunities. + Translate asset data… more
- American Airlines (Dallas, TX)
- …controls to mitigate risk + Serve as backup for the Sr. Manager on Treasury cash forecasting processes + Ensure proper connectivity and optimization of ... resolve issues and enhance Treasury operations + Support compliance with internal controls and audit requirements + Perform other duties as assigned **All you'll… more
- Climax Portable Machine Tools (Houston, TX)
- Position: Sr Accounts Receivable Specialist Reports to: AP/AR Manager Location: Houston, Texas JOB SUMMARY The Accounts Receivable Specialist oversees the recording ... management + Serves as a liaison between clients and internal clerks to negotiate acceptable payment plans, with management...Assists management with data analysis and reporting + Supports audit requirements as needed + Provides guidance to the… more
- Vistra (Irving, TX)
- …federal, State and internal Energy Assistance programs for Vistra's low-income / at- risk customers within both ERCOT and the MWNE markets and across all brands. ... This role is responsible for assisting the Sr. Manager , Customer Advocacy Services in delivering on established public...Energy Aid monthly reports in accordance with rules and audit *Timeliness and accuracy of Energy Assistance monthly reporting,… more
- Molson Coors Beverage Company (Fort Worth, TX)
- …third-party certifications to uphold market leadership. This position reports to Sr Manager - Quality Assurance. **What You'll Be Brewing:** + Drive the ... and risks within the site. Support the implementation of risk mitigation strategies, including preventive controls, monitoring systems, and corrective… more
- Meta (El Paso, TX)
- …Lead will work closely with stakeholders across the entire Data Center ecosystem, internal and external. This role will take the lead in implementing consistent, ... IBOS Central, and Process Integration while working cross-functionally with internal customers/partners at their local data center. **Required Skills:** Site… more
- AbbVie (Waco, TX)
- …Good Manufacturing Practices (GMP) and Good Laboratory Practices, maintaining laboratory audit readiness. When required, support supplier, internal , and ... are in place and that QC activities are executed in line with internal procedures, requirements of cGMP, and relevant safety standards. Assists in implementing… more