- JPMorgan Chase (Plano, TX)
- …are responsible for carrying out critical technology solutions with tamper-proof, audit defensible methods across multiple technical areas within various business ... functions. **Job responsibilities** + Deliver as an experienced cloud practitioner with an extensive and proven track record administering deployments on cloud computing platforms, with a particular focus on Amazon Web Services (AWS). + Show strong experience… more
- Reynolds & Reynolds (College Station, TX)
- …strong attention to detail is essential as you will complete a monthly audit to ensure the information processed adheres to state regulations and client guidelines. ... Training Requirements High School Diploma or GED~^~Basic computer skills~^~Ability to adapt to change and works well with others Benefits Our associates receive medical, dental, vision, and life insurance. We also offer company contributions to your HSA, 6%… more
- WestRock Company (Evadale, TX)
- …effectively work with Operations to control cost while maximizing equipment availabilities. * Audit all facets of your area and be able to provide direct feedback. ... * Track maintenance key performance indicators that reflect the effectiveness of the maintenance department in his/her areas of responsibility. * Support projects for improving reliability. * Responsible for conducting business with integrity and respect,… more
- Safran (Grand Prairie, TX)
- …in long-term planning, and contribute to the overall business strategy. * Audit and Inspection Preparation: * Prepare the organization for regulatory audits and ... inspections from relevant authorities, including the FAA, coordinating efforts across departments * Conduct internal audits to identify and address potential compliance issues proactively * Provide training to staff on regulatory compliance matters related to… more
- WestRock Company (Dallas, TX)
- …customer visits, responses, and preparation of information whilst leading site audit activities (external body, internal and customer) * Lead quality initiatives ... and focus groups to support knowledge and understanding of all operatives and grow awareness of quality issues to improve quality * Promote a total quality philosophy at all levels developing a culture of right first time and continuous improvement * Develop… more
- Ascension Health (Waco, TX)
- …and ensure compliance with allocated funding + Coordinate and direct internal/external audit + Work with foundation board of directors + Manage foundation ... governance, compliance, business and operations + Responsible for generating annual financial support for ongoing programs and initiatives while providing leadership on financial targets, budget variances, cash flow projects + Carry a portfolio of major gift… more
- Ultralife Corporation (Houston, TX)
- …account analysis and reconciliations. + BANK ACCOUNTS - Reconcile monthly bank accounts. + AUDIT ASSISTANT - Assist with audits as required. + COMPANY CREDIT CARDS - ... Process Company credit card statements with backup documentation and enter in the accounts payable system for payment. + ACCOUNTS RECEIVABLE - Complete customer qualification requests and assist credit/collections with posting issues. + VARIANCE ANALYSIS -… more
- ManpowerGroup (Charlotte, TX)
- …requirements** , and other regulatory frameworks, overseeing documentation, reporting, and audit processes. 5. **Monitor and report on portfolio risk exposures** , ... developing contingency plans to address emerging risks or regulatory changes. **What's Needed?** 1. **Bachelor's degree** in Business, Finance, Economics, or a related field. 2. **10+ years of experience** in project or program management, with a focus on… more
- Deloitte (Dallas, TX)
- …credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work ... with the team to present potential opportunities to assist clients + Provide support with various internal initiatives and special tax related projects The Team We have dedicated tax professionals that are committed to executing on implementing our firm… more
- Deloitte (Dallas, TX)
- …services for each of our clients. + Gaining knowledge of an assessment, audit , or voluntary disclosure agreement process. + Developing client, legal counsel, and ... state representative written communications and facilitating verbal discussions. + Tracking client requests and submissions and assisting with record review (ie tax documents, accounting records, policies, and procedures, etc.) + Performing data analysis to… more