- Robert Half Finance & Accounting (Richardson, TX)
- …program expenditures. * Conduct financial audits and site visits, preparing detailed audit responses for internal review. * Ensure adherence to established internal ... control procedures to safeguard financial integrity. * Compile and file grant reports for federal, state, and local funding sources, reconciling them with the general ledger and resolving discrepancies. * Reconcile assigned balance sheet accounts monthly,… more
- Academy Sports + Outdoors (Mansfield, TX)
- …but not limited to: staffing, customer service, more options, display audit reports, zone integrity and recovery standards, display specifications, visual ... merchandising & signage, stocking and replenishment standards, mismate program expectations, and merchandise guidelines. + Provides departmental direction to the Sales team and learns daily supervisory practices to ensure that exceptional customer service is… more
- UTMB Health (Galveston, TX)
- …throughout the year. + Supports the completion of the annual financial audit , annual financial report, biennial legislative request. + Partners with Faculty Group ... Practice Leadership to effectively coordinate completion of departmental goals and objectives. + Partners with Grants and Contracts Accounting to validate monthly financials and identify upcoming trends impacting AE Financial Performance. **Administrative and… more
- Amazon (Houston, TX)
- …invoicing, revenue reporting, revenue forecasting and insights, and financial audit capabilities within AWS Professional Services (ProServe). Diverse Experiences AWS ... values diverse experiences. Even if you do not meet all of the qualifications and skills listed in the job description, we encourage candidates to apply. If your career is just starting, hasn't followed a traditional path, or includes alternative experiences,… more
- Baylor Scott & White Health (Temple, TX)
- …topics for all strategic improvement priorities. + Works with staff to use audit strategies, data extraction, observation, surveys, focus groups, or other tools to ... improve care and service quality. + Participates in design, development, and implementation of facility learning forums. + Participates in unit and/or facility huddles. + Helps the ZERO Harm rounding process as directed by leadership. + Stay aware of the… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …to emergency medicine. Participates in medical school and hospital committees. + Audit of charts and participation in other endeavors for Performance Improvement of ... patient care. + Knowledge and adherence of institutional and departmental safety policies and procedures; attends mandatory training provided by TTUHSC El Paso. + Demonstrates professionalism in accordance with the Paul L. Foster School of Medicine's… more
- Marriott (Arlington, TX)
- …Complies with all corporate accounting procedures. * Performs required annual Quality audit with GM and RD. **Supporting the Management and Development of ... Departmental Teams** * Stays readily available/approachable for all employees. * Extends professionalism and courtesy to employees at all times. * Leads by example demonstrating self-confidence, energy and enthusiasm. * Assists/teaches team managers scheduling… more
- JPMorgan Chase (Plano, TX)
- …monitor compliance with third-party risk management standards, control requirements, and audit readiness. + Support the enhancement of supplier control assessments, ... including data collection, validation, and reporting on supplier risk indicators and remediation progress. + Collaborate with internal stakeholders, including Delivery Managers, business leaders, and executive sponsors, to facilitate project activities and… more
- Otsuka America Pharmaceutical Inc. (Austin, TX)
- …+ Establish governance frameworks for training management, including policies, SOPs, and audit readiness. + Serve as the primary point of contact for training ... operations during regulatory inspections and internal audits. **Training Systems & Technology Enablement** + Oversee the administration and optimization of Learning Management Systems (LMS) and related platforms. + Partner with IT and business stakeholders to… more
- ADP (El Paso, TX)
- …product, its value proposition, and have a working knowledge of the audit and dispute process. + **Investigate** . You will investigate, research, analyze, ... and resolve complex client issues and advise clients based on ADP and insurance product knowledge. + **Learn** . You will continually upgrade your knowledge on the insurance industry and ADP products inclusive of payroll. + **Consult** . You'll identify and… more
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