- Quanta Services (Houston, TX)
- …and questions. Additional Responsibilities: + Respond to internal and external audit requests and support Treasury Operations department audits. + Maintain expertise ... in banking platforms and stay informed on system updates and enhancements. + Assist with department administrative functions and ad hoc responsibilities as needed to support overall Treasury operations. + Provide training and support to internal stakeholders.… more
- Mass Markets (Killeen, TX)
- …such as quality assurance, training, IT, and recruiting. + Develop and audit quality assurance strategies to ensure the delivery of world-class service + ... Determining work procedures, preparing work schedules, and expediting workflow + Responsible for hiring, coaching and terminating call center employees + Be a subject matter expert on your client's business + Manage remote employees as needed. + Other duties… more
- SpaceX (Bastrop, TX)
- …cycle counting procedures are routinely followed to meet both our internal and external audit requirements + Assist in the control of a fleet of vehicles, ensuring ... the necessary preventative maintenance, upkeep, and enhancements are made to service the customer + Develop and maintain the appropriate service routes and material replenishments to deliver material to internal customers at agreed-upon service levels +… more
- Dal-Tile Corporation (Dallas, TX)
- …in a compliant manner, and compliance processes are optimized to achieve adequate audit results for internal and external audits and ensuring that IT meets all ... compliance commitments including, SOX, mandatory trainings, records management, privacy and security commitments. + Understand the impact of the compliance requirements on systems and data for inclusion in architecture planning and process design + Ensures… more
- M&T Bank (Dallas, TX)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Completing other related duties as assigned. **Education and Experience Required:** + Combined minimum of 4 years' higher education and/or work experience, including a minimum of 3 year relevant work experience with direct client contact + Strong… more
- Pilgrim's (Waco, TX)
- …Managing and controlling payroll functions. + Working with internal and external audit agencies on quarterly and annual income statements. + Responsible for ... inventory controls and accuracy. BASIC SKILLS/QUALIFICATIONS: + 5-7 years experience combined operational accounting + Knowledge of SAP or comparable ERP system, Excel and Microsoft. + Must be able to examine and verify financial documents and reports. + Must… more
- Bank of America (Dallas, TX)
- …yet rise to the level of issues + Actively engage with Corporate Audit to ensure ongoing awareness of review activity, coordination, and ongoing risk assessment ... + Actively participate in regulator meetings, liaise with regulators to provide periodic updates on monitoring/exam results, and respond to inquiries from regulators and other external reviewers + Provide input to top of house reporting for Board and senior… more
- HCA Healthcare (Houston, TX)
- …clinical documentation, making necessary corrections in Patient Accounting. Based on audit findings, present recommendations to Corporate and SSC Revenue Integrity ... Leadership, as well as facility ancillary department directors, to enhance documentation accuracy, charging workflows, and overall compliance. + Collaborates with Facility Department Directors in developing chargemaster and charging practices for new service… more
- Pilgrim's (Waco, TX)
- …Managing and controlling payroll functions. + Working with internal and external audit agencies on quarterly and annual income statements. + Responsible for ... inventory controls and accuracy. BASIC SKILLS/QUALIFICATIONS: + 5-7 years' experience combined operational accounting + Knowledge of SAP or comparable ERP system, Excel and Microsoft. + Must be able to examine and verify financial documents and reports. + Must… more
- JPMorgan Chase (Plano, TX)
- …SOX program and promote efficiencies, improving governance and structure for audit processes and deliverable **Required qualifications, capabilities, and skills** + ... 3+ years of experience or equivalent expertise in technology risk management, information security, or a related field, with a focus on risk identification, assessment, and mitigation + Experience in risk identification, assessment, and control evaluation,… more