- PNC (Dallas, TX)
- …and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, ... Problem Solving **Work Experience** Roles at this level typically require a university / college degree, with 2+ years of relevant professional experience. In lieu of a degree, a comparable combination of education, job specific certification(s), and… more
- Robert Half Finance & Accounting (Plano, TX)
- …proper documentation, including lien waivers, is received prior to payment. * Audit and process employee expense reports to ensure adherence to company policies ... and proper coding. * Prepare and execute scheduled and off-cycle check runs, including printing, mailing, and organizing physical checks. * Maintain accurate records by scanning, filing, and organizing paper invoices and payment documentation. * Reconcile… more
- ARAMARK (Dallas, TX)
- …accuracy, feasibility, and alignment with client requirements. Develop, implement, and audit service standards to ensure consistency and quality. Monitor vendor ... performance and address service issues promptly to maintain high client satisfaction. Process Improvement & Strategic Planning Identify opportunities to streamline processes and enhance efficiency in national catering operations. Collaborate with internal… more
- ERCOT (Taylor, TX)
- …as codified in FERC Order 693, maintaining compliance across internal controls, audit readiness, and operational procedures. + Actively monitors and tests internal ... controls pertaining to Corporate Policies + Reviews and reports on compliance incidents associated with Corporate Policy violations + Develops and maintains employee training on compliance with Corporate Policies + Administers collaboration spaces in support… more
- HCA Healthcare (San Antonio, TX)
- …to equipment, including entry and exit forms, and rental invoices. + Review, audit , and retain all monthly rental reports and invoices, and report any discrepancies ... to the facility Supply Chain Director (SCD) and/or designee. + Establish and maintain relationships with rental equipment vendors. + Guarantee that all rental equipment is returned properly and in a timely manner as outlined. + Respond in a timely manner to… more
- CBRE (Dallas, TX)
- …consulting opportunities based on knowledge of the department's pricing platform. + Audit monthly pricing worksheets and enter allocations into PeopleSoft. + Review ... accounts receivable reports to confirm reconciliations are compete and reviewed. Resolves open issues for the team. + Partner with internal teams to make sure that a client's agreement is being followed and met. + Verify management fees are correct according… more
- Motion Recruitment Partners (Austin, TX)
- …standards, reporting, and compliance requirements o Understanding of budget execution, audit readiness, and appropriation law constraints . SAP Platform and ... Configuration Skills o Deep configuration experience in SAP S/4HANA, including FI (Financial Accounting) and FM (Funds Management) modules o Skilled in integrating FI and FM with other modules such as MM, CO, and PS o Experience aligning SAP configurations… more
- Citigroup (Irving, TX)
- We are seeking an application DevOps Engineer to join our Internal Audit Technology team. You will play a vital role in automating our infrastructure, implementing ... and maintaining robust CI/CD pipelines, and ensuring the high availability, scalability, and performance of our applications. This role requires a self-starter comfortable operating with limited supervision, collaborating effectively within distributed teams,… more
- Kiewit (Houston, TX)
- …domestically and internationally to perform inspections, witness tests, expedite and audit suppliers + Exceptional math, computer, verbal and written communication ... skills; proficient with Microsoft Office Suite + Effective organizational and time management skills + Effective analytical and problem solving skills + Ability to work independently or as part of a team + Ability to freely access all points of a construction… more
- Cintas (Fort Worth, TX)
- …service department operates in compliance with internal corporate audit requirements, policies, and regulations. **Skills/Qualifications** **Required:** * High ... School diploma or GED required. * NICET Certified * 2-3 years customer service, sales, management, and/or business-related experience. Equivalent education or training can substitute for experience. Benefits Cintas offers comprehensive and competitive medical,… more