- JPMorgan Chase (Plano, TX)
- …further investigation * Ability to prepare reports on control activities, internal audit findings and risk assessment for management &/or stakeholders * Support and ... design implementation, monitor internal controls to promote operational efficiency **Preferred required qualifications, capabilities and skills:** * Must be able to maintain a high degree of confidentiality * Strong analytical and problem-solving skills *… more
- Facility Solutions Group, Inc. (Dallas, TX)
- …within scope. The ideal candidates will be able to effectively and clearly communicate audit results and progress to both internal and external customers . We are ... seeking candidates with experience in the lighting industry who are self-motivated, detail-oriented and highly organized to join our team. ALighting Auditorwill: * Effectively walk buildings or campuses gathering data on customer's existing lighting system *… more
- PenFed Credit Union (San Antonio, TX)
- …with risk and control frameworks. + Experience of working with internal audit and external auditors. + Knowledge and experience of working in Reference/Master ... Data management efforts will be an added advantage. Supervisory Responsibility This position will not supervise employees. Licenses and Certifications + Certification in any Data Governance tool is preferred. + CDMP (Certified Data Management Professional)… more
- Robert Half Finance & Accounting (Houston, TX)
- …to multiple taxing authorities. . Coordinate with external auditors during annual audit process. . Assist in payroll processing. . Support compliance and internal ... controls to ensure accuracy in compliance. . Support controller & CFO with special projects. Must have a Bachelor's degree in Accounting, a minimum of 4 years' experience and hands on experience using NetSuite. This is an outstanding opportunity to join a… more
- Subaru of America (Coppell, TX)
- …with RPSM on warranty processes, warranty cost and frequency, and warranty audit compliance. + Executes special projects from upper management pertaining to creating ... reports and data analytics using all systems currently used by District and Zone staff managers. ADDITIONAL RESPONSIBILITIES + Regional Field Environment: Travels with District and staff managers to learn the regional territory and parameters of the regional… more
- Wolters Kluwer (Dallas, TX)
- …resource utilization and call volumes. * Conduct basic quality checks and audit customer interactions. * Suggest improvements for operational efficiency. * Help ... coordinate and document training sessions. * Manage follow-up activities for unresolved customer issues. * Offer support to team members on operational activities. Skills: * Analytical Skills: Basic analysis and interpretation of data. * Customer Service:… more
- RTX Corporation (Richardson, TX)
- …troubleshooting performance issues + Experience with database security controls and audit & compliance requirements. + Experience with automating routine tasks. + ... Experience with Spatial databases + Coding experience (SQL, Python, Java) is helpful! **What We Offer** + Whether you're just starting out on your career journey or are an experienced professional, we offer a total rewards package that goes above and beyond… more
- Comerica (Dallas, TX)
- …and the customer. Ensure proper customer documentation is in compliance with audit standards. Accountable to identify risk issues associated with assigned portfolios ... and recommend appropriate risk management strategies to protect the best interests of the bank. Accountable for attaining team key performance measurements as well as the tracking a communication of customer service activities. Uses administrative databases… more
- Texas Health Resources (Dallas, TX)
- …reports to the Rehab Steering Committee. + Responsible for the concurrent chart audit process used for demonstrating medical necessity of the rehab stay. + Maintain ... rehab admissions log capturing information needed to demonstrate CMS appropriate admission compliance. + Submit quarterly reports to the Rehab Steering Committee. **Additional perks of being a Texas Health Rehab Intake Specialist** . Benefits include 401k,… more
- Honeywell (Richardson, TX)
- …extensions, and integration with other applications and equipment. + Develop and audit quality management systems for manufacturing processes and quality control. + ... Work with Corporate IT and Honeywell Global Security teams to attain and maintain application and environment compliance to corporate standards. **YOU MUST HAVE:** + Qualified applicants must have a Bachelor's degree or foreign equivalent in Computer Science,… more