- Sierra Nevada Company, LLC (Plano, TX)
- …+ Capability to perform in depth earned value data analysis, inclusive of data quality checks and CDRL/SDRL (IPMR, CFSR, CSDR, etc.) review + Ability to develop and ... across multiple software systems and comprehend system relationships + Familiarity with audit preparation for surveillance reviews with DCAA/DCMA + Ability to obtain… more
- Highmark Health (Austin, TX)
- …between a group of projects and/or related activities within the constraint of scope, quality , time and budget. Includes the management of a group of internal exempt ... Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Robert Half Finance & Accounting (Mckinney, TX)
- …ideal candidate is detail-oriented, analytical, and dedicated to delivering high- quality financial reporting. Responsibilities: * Oversee month-end close procedures, ... promptly. * Assist with internal audits and provide support for external audit processes. * Prepare detailed financial reports and analysis to support business… more
- Toyota (Plano, TX)
- …brands, Toyota is growing and leading the future of mobility through innovative, high- quality solutions designed to enhance lives and delight those we serve. We're ... and regulatory exams related to third-party risk; maintain strong documentation and audit trails. + Monitor vendor risk trends and emerging issues; escalate concerns… more
- Aramco Services Company (Houston, TX)
- …Accounting, Business Our Finance team provides various services to maintain high- quality , timely, and cost-effective management information and analysis, and a ... support. PRINCIPAL DUTIES: + Assist with the preparation of the annual benefit plan audit of the Savings Plan (401k), RIP and Retiree Medical Payment Plan (eg review… more
- Ankura (Dallas, TX)
- …models that quantify these insured losses, and then assists in the claim audit and settlement processes. Role Overview: Our Summer Internship Program has been ... to prioritize and work comfortably in a fast-paced environment . + Commitment to quality and working within a team . + Effective written and oral communication… more
- Realtor (Austin, TX)
- …customer-facing production systems. + Ensure systems meet **SOX compliance** and audit readiness standards, particularly in support of revenue recognition, customer ... needs and regulatory obligations. + Set a high bar for **technical quality , operational rigor, and team culture** , fostering an environment of accountability,… more
- Ankura (Dallas, TX)
- …documentation, progress reports, draft and final reports to the highest level of quality + Monitor and manage risks throughout the engagement cycle. Adhere to the ... considered positively (CFE, CFF, ABV) + 3+ years' experience in audit and/or forensics gained in international accounting firms, and/or specialized forensic… more
- TIC - The Industrial Company (Brownsville, TX)
- …and we're currently looking for a Safety Specialist who will create, support and audit our programs which reinforce our commitment to safety. As a Sr. Safety ... in field operations ranging from project controls, craft management, safety, quality , and contract administration. A new employee's initial work assignments… more
- Quality Technology Services, LLC (Irving, TX)
- …required by QTS policies and procedures. + Supports implementation and audit local standard operating procedures. + Support various accreditation, certification and ... outside of the box to find creative and innovative solutions to improve quality , reliability and continuously drive down operating costs. + Advanced understanding of… more