- Robert Half Finance & Accounting (Houston, TX)
- …tax-related documents, including income, sales/use, property, and franchise taxes. + Audit Management: Lead audits by tax authorities, prepare responses, and create ... Maintain organized tax records, reconciliations, and supporting files to ensure audit readiness. + Process Improvement: Collaborate with accounting and leadership… more
- Lockheed Martin (Grand Prairie, TX)
- …transition to production\. \-Demonstrated understanding of procedure compliance assessment, process audit , and product audit techniques\. \-Ability to interpret ... and meet deadlines\. \-Effective interpersonal skills, including team building, risk identification, collaboration, problem solving, and presentations in hybrid… more
- Navy Federal Credit Union (North Richland Hills, TX)
- …compliance + Prepare ad hoc and required industry and regulatory reports including audit inquires in compliance with internal and external regulations + Serve as ... changes to field employees + Review and advise on risk determination and compliance impact of new or revised...responses to regulatory inquiries + Conduct in-house reviews (internal audit ) to test compliance policies and procedures and initiate… more
- ERCOT (Taylor, TX)
- …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...in ITSM platforms like ServiceNow to ensure governance and audit readiness preferred + Experience implementing automated rollback, validation,… more
- Facility Solutions Group, Inc. (Dallas, TX)
- …the reporting and status of contractor and owner deliverables. + Maintain an audit file for each contract, which will include the original contract, all ... + Track payments and deadlines. + Analyze and mitigate risk . + Provide contract summaries and ensure contract execution...in accordance with company policy + Maintain an electronic audit file for each contract, which will include the… more
- MRC Global (Houston, TX)
- …The position also manages the Change Advisory Board (CAB) process and supports audit and compliance needs. This leadership role plays a critical part in delivering ... for ERP-related projects. + Support compliance activities, including SOX audits, risk management, and data integrity controls. + Champion change management and… more
- Robert Half Finance & Accounting (Houston, TX)
- …This is a high-visibility position with regular interaction with the VP of Risk and VP of Trading, offering excellent career development potential. The ideal ... and mentor less experienced team members. + Assist with audit preparation and respond to audit inquiries....Assist with audit preparation and respond to audit inquiries. + Support budgeting and forecasting activities as… more
- United States Steel (Houston, TX)
- …Assist in generating division specific information for monthly safety meetings. + Audit random meetings for quality of information, presentation of instructor, and ... + Participate in the development of plant specific safety and hygiene audit programs. + Participate in the development and implementation of training programs… more
- MD Anderson Cancer Center (Houston, TX)
- …of AI lifecycle management, with an emphasis on model monitoring, audit trails, and safety/impact tracking to ensure positive clinical, operational, and ... encryption, and secure data transit. Experience implementing AI model monitoring, audit trails, and impact measurement frameworks. Knowledge of enterprise data… more
- KBR (Houston, TX)
- …Controls Manager to oversee a project's, cost controls, change management, risk management, earned value, scheduling efforts the delivery of functional objectives ... aligned to address any specific needs + Review & audit cost, progress & schedule reports prepared for project...partners on data integration & reporting + Review & audit cost, progress, & schedule project controls reports Required… more