- Williams Companies (Houston, TX)
- …+ Provides requested documentation and clear explanations for both internal and external audit processes + Participates as a team member to support various projects ... + Processes and analyzes significant amounts of data while identifying opportunities for process improvement with a focus on efficiency and automation + Other duties as assigned Education/Years of Experience: + Required: Currently pursuing a bachelor's degree… more
- Robert Half Accountemps (San Antonio, TX)
- …VLOOKUP, data validation) for financial analysis and reporting. Compliance & Audit Support: Ensure adherence to GAAP and company policies; provide documentation ... for audits. Process Improvement: Identify and implement opportunities to streamline accounting workflows and enhance efficiency. Qualifications: Bachelor's degree in accounting, Finance, or related field. (Highly Preferred not required) Proven experience as a… more
- Amazon (Austin, TX)
- …improvement and drive continuous improvement projects for their area * Conducts daily audit to ensure area readiness, compliance, and standard work is followed * ... Ensures compliance with policies and escalate any breaches * Performs other related duties as assigned Basic Qualifications - Active and unrestricted in-State Board of Pharmacy License. Additional licenses may be required if domicile state differs from state… more
- Health Care Service Corporation (Richardson, TX)
- …department to internal and external areas including government agencies and audit vendors. Lead enterprise Medicaid operational and clinical programs. **JOB ... REQUIREMENTS** **:** + Registered Pharmacist with current, valid license in the state of operations. + 4 years of experience in pharmacy. + Strong leadership skills including working through others and training skills. + Analytical skills including translating… more
- Texas A&M University System (Laredo, TX)
- …standards and responsibilities. + Establish and manage a digital accessibility audit schedule for websites, learning management systems, and other digital platforms. ... + Provide guidance on accessible procurement processes, ensuring accessibility is integrated into RFPs and vendor evaluations. Minimum Requirements + Education - Bachelor's degree in Management Information Systems, Education, or related field . + Experience -… more
- Texas Instruments (Dallas, TX)
- …the troubleshooting of fab processes; participate and assist in managing local audit programs; verify conformance of manufactured IC devices and process materials to ... relevant TI and customer specifications. + **Failure Analysis Engineer** - perform failure analysis on products to determine the root cause of failure; work in cross-functional teams to resolve analysis issues; provide progress reports of analysis as well as a… more
- Santander US (Dallas, TX)
- …to respond to reports or findings issued by regulatory agencies or audit . * Identifies systemic procedural weaknesses and additional training requirements needed to ... ensure compliance. * Assists management with responding to regulatory inquiries and third party examiners. * Collaborates across business units within the organization to ensure consistency in policies and procedures. * Identifies compliance opportunities and… more
- University of Texas Rio Grande Valley (Mcallen, TX)
- …and administration process, including developing grant proposals, budget preparation, audit activities and periodic reports. * Researches and identifies research ... funding opportunities and matches to appropriate faculty. * Collaborates with different entities to monitor research proposal opportunities and processes; ensures compliance with applicable laws and regulations. * Reviews and provides feedback on draft… more
- Capital One (Plano, TX)
- …is received by downstream partners. + Monitor and clear loan exceptions; respond to audit requests + Book and fund new loans and related activities in the loan ... accounting system. + Perform process quality reviews of work such as cash break analysis and comprehensive testing of system enhancements. + Develop, design, and follow inter-departmental controls and risk reducing processes. + Prepare and submit periodic… more
- Wabtec Corporation (Fort Worth, TX)
- …incorporating appropriate process controls for applicable regulatory requirements. + Audit areas of responsibility for conformance to QMS, quality plans, ... systems and requirements + Execute processes and methods rollout to ensure effective operator work instructions + Establish goals, work plans, and budgets such that the highest quality results are achieved at the lowest cost + Select, hire, train, and provide… more