- SAS Shoemakers (San Antonio, TX)
- …from port to warehouse as directed by Procurement - Warehouse Manager. + Audit the 7501 Customs entry summary for each assigned shipment. Ensure accuracy of ... courier ship stations and related issues at US SAS HQ office. + Audit , research, and approve freight and other related invoice exceptions from logistics service… more
- United Cooperative Services (Cleburne, TX)
- …consistent with United's requirements and Vegetation Management Plan. + Regularly audit vegetation management activities and physically visit areas currently under ... records; and coordinate the creation, sharing, tracking, planning, scheduling and audit of vegetation maintenance work within a Geographic Information System. +… more
- BioBridge Global (San Antonio, TX)
- …maintenance system and environmental monitoring system to support validation activities/ audit requests. Requires experience working in a regulated environment. ... Control or similar programs. Must have knowledge of working with, and on audit compliant software. Must maintain knowledge of and perform according to Standard… more
- USAA (Plano, TX)
- …various departments, including Compliance and Risk Management, Business Operations, IT, Audit Services, and Regulators, to support initiatives. You will ensure ... PRCI, Risk Inventory, Risk Assessment). + Experience with internal and/or external audit . + Professional certification or working towards a certification (eg, CPA,… more
- Stryker (Austin, TX)
- …and delivery of investigations-related reporting to the Board of Directors, Audit Committee, and Global Compliance Committee, ensuring reporting identifies trends, ... and tools as needed. + Effectively partner with Compliance, Legal, Internal Audit , Indirect Channel Management, Employee Relations, and other stakeholder groups. +… more
- Amazon (Austin, TX)
- …maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. About AWS Diverse ... DevOps approach and how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification… more
- Robert Half Accountemps (New Braunfels, TX)
- …manage financial data, ensuring system functionality and data integrity. * Facilitate audit reviews by working closely with auditors to ensure compliance and ... and accounts receivable responsibilities. * Familiarity with tax preparation and audit processes, ensuring compliance and accuracy. * Proven ability to mentor… more
- ABM Industries (Sugar Land, TX)
- …ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a feedback loop to ... locations to ensure consistent practices + Assist with quarter and year-end audit requests **Minimum Requirements:** + Bachelor's degree in accounting or related… more
- WM (Houston, TX)
- …journal entries by collecting necessary data, analyzing costs, and preparing audit trail support. + Completes month-end and year-end close functions including ... internal controls. + Assists in the preparation of working papers for annual audit and internal controls audits. + Provides expertise and guidance to other Finance… more
- CoreCivic (Eden, TX)
- …+ Maintain absolute security and confidentiality of all dental records. + Routinely audit dental files for documentation of all provided services. + Monitor the ... operational efficiency and cost effectiveness of dental and related services + Audit pharmacy use for adherence to formulary. + Monitor and supervise strict… more