- Indeed (Austin, TX)
- …and business performance. **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial ... + Plan and execute audits-including risk assessments, testing, documentation, and reporting -in alignment with audit methodology and professional standards. + Develop… more
- Texas A&M University System (Canyon, TX)
- …processing procedures as appropriate. Participates in library account reconciliation and reporting and maintains invoices in Alma, Library's ILS. Handles sensitive ... ensuring payments are being made appropriately and in a timely manner. Reporting /Recordkeeping: + Enters and maintains monthly ProCard purchases. + Monitors for work… more
- PennyMac (Carrollton, TX)
- …effectiveness of internal controls to mitigate risk and promote compliance with financial reporting , GSE, and regulatory requirements. As the VP Internal Audit , you ... solutions to the most complex findings/issues + Define and evolve structure of reporting to meet internal and external requirements + Work with business managers to… more
- Cummins Inc. (Houston, TX)
- …and integration with propulsion and electrical systems. **Documentation & Reporting ** + Maintain detailed service records, including diagnostics, repairs, and ... - Champions and models proactive health and safety behaviors by identifying, reporting and participating in actions to improve health and safety in order… more
- Texas Tech University (Lubbock, TX)
- …to drive process improvement. + Provides oversight of incident and accident reporting , follow-up, and communication with campus partners. + Directs revenue tracking, ... payroll deduction processes, and reporting to support accurate financial forecasting and accountability. + Achieves and maintains ARC CPR/First Aid/AED instructor… more
- CBRE (Austin, TX)
- …(MOC) Implementation: Implement CBRE's Management of Change (MOC) process. *Incident Reporting Process: Establish incident reporting procedures and ensure site ... Outlook, PowerPoint, Teams) and Microsoft Power BI for data analysis and reporting . *Proficient in Bluebeam, CAD, and BIM software for technical documentation.… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …requisitions in the ERP system, monitoring supplier performance KPIs and reporting , leading escalation process in collaboration with cross-functional partners to ... future actions. + Communicate results to all levels of the organization. + Monthly reporting of supply chain metrics and partner with finance on month end close… more
- Texas A&M University System (Corpus Christi, TX)
- …evaluation, contract administration, policy development and implementation for all reporting departments. + Develops and implements services, activities, and ... direct supervision, training and evaluation of programs and staff in all reporting departments. + Guides, supports, and advises the Student Government Association. +… more
- NextEra Energy (Houston, TX)
- …+ Partner with the agency and analytics teams to deliver in-depth reporting , analysis, and insights to key stakeholders, providing an explanation of what ... + Ability to analyze ad platform and web analytics reporting to drive performance improvements + Experience working with...social content as needed + Pull monthly and quarterly reporting and safety reports + Attend cross-functional meetings to… more
- SAS Shoemakers (San Antonio, TX)
- …to Controller and CFO + Review all untaxed purchases for monthly sales tax reporting . + Work with staff for needed assistance on returns and review work for ... controls necessary to safeguard all assets and assure integrity in the financial reporting + Assist with the external audit relationship and possess the ability to… more