- Datavant (Austin, TX)
- …and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly documented and ... maintained. Identify process improvements as needed. + Assist in the development of an effective training program regarding correct coding techniques/practices + Assist with training new auditors and training of other staff as needed. + Create methods to share… more
- Citigroup (Irving, TX)
- …Contribute to TPISA efforts that address Regulatory (eg OCC) and/or Internal Audit concerns/exams + Support documentation and maintenance of TPISA procedures as ... required + Identify and support new continuous process improvements **Qualifications:** The successful candidate will have the following proven skills and experience. + 6-10 years of relevant experience + 2+ years in Information Security and/or a role dealing… more
- PrimeFlight Aviation Services (Sugar Land, TX)
- …and maintain billing records, ensuring documentation is accurate and organized for audit purposes + Assist in month-end and year-end closing activities related to ... billing and revenue recognition + Generate reports and financial analyses related to billing performance and revenue trends + Collaborate with cross-functional teams to support billing-related projects and process improvements + Stay informed about changes in… more
- Towne Park (Grapevine, TX)
- …via cash, credit, or direct billing. Accurately categorizes tickets for audit purposes. Collects and reconciles revenue accurately and furnishes payment ... receipts.-20% + Completes accurate and timely shift reports. Follows all standard operating procedures related to cash banks. Operates equipment, including registers, gates, and credit card machines. Obtains information about daily events and rates to be… more
- Zions Bancorporation (Dallas, TX)
- …Ability to respond to inquiries in a timely manner. + Ability to process, audit and review client information. + Strong problem resolution skills. + Ability to ... create and pull reports. + Ability to multi-task, support various priorities, work with relationship managers and clients as needed. + Advanced working knowledge of various word processing and spreadsheet software **Benefits:** + Medical, Dental and Vision… more
- Pentair (Conroe, TX)
- …or exceeded. + Support the maintenance of supplier quality programs; assess and audit suppliers to ensure conformance to standards as needed. + Partner with ... Manufacturing Engineers, Quality Engineers and Sourcing to address and drive supplier corrective actions through formal corrective actions and 8-D problem solving techniques. + Train and mentor site employees, as well as direct reports, on quality procedures,… more
- Celestica (Richardson, TX)
- …resolving complex systemic problems. + Management and reporting of risk-based Supplier Audit program. + Performs supplier audits to assess quality systems, technical ... capability and process capability. + Complete root cause analysis and recommend/implement corrective actions where projected results are below plan. + Create, analyze and report supplier performance data, metrics and KPI's. + Monitor ongoing supplier… more
- Target (Dallas, TX)
- …signing is set accurately for all departments + Complete scans and system audit functions to ensure inventory accuracy + Support execution of major transitions and ... ISM + Maintain interior and exterior brand, including emptying garbage cans and attending to restroom cleanliness, collecting carts, charging electronic carts, RVM maintenance (if applicable) and attending to spills throughout the store as needed. + Accurately… more
- Taco Bell (Plano, TX)
- …and year-end reviews of the numbers to ensure accurate ,-compliant and audit -ready financials. + Own analysis of sales, expenses, inventory, and P&L-escalating ... variances and ensuring quick resolution. + Propose journal entries and account reviews across multiple restaurants and cost centers. + Track capital expenditures, vendor payments, and inventory accounting across new builds and existing locations. + Support… more
- JPMorgan Chase (Plano, TX)
- …Microsoft Excel and PowerPoint + Experience working with Controls and Audit **Preferred Qualifications, Capabilities and Skills:** + Bachelor's Degree or equivalent ... + Intermediate-to-expert proficiency with AWS related tools including Snowflake, OpenSearch and CloudWatch + Experience with Generative Artificial Intelligence (GEN/AI) and Large Language Models (LLMs) + Merchant facing experience JPMorganChase, one of the… more