- EPAM Systems (Austin, TX)
- …to support a leading global travel client. In this role, you'll audit and optimize existing email programs, design scalable, high-performing templates, and build ... complex systems work beautifully, this role is for you. **Responsibilities** + Audit and enhance existing email marketing processes to identify opportunities for… more
- Legence (Houston, TX)
- …risks and opportunities spanning revenue growth, margin expansion and cash conversion. + Audit - Partner with external auditors to support annual audit ... procedures. Ensure timely communication and provide accurate documentation, including "Prepared by Client" deliverables. + Policy and Controls - Ensure that efficient policies and procedures and the proper internal controls are in place across Business Units… more
- DR Horton, Inc. (Austin, TX)
- …- execute TBA hedge trades via tradeweb or other applications * Maintain and audit the daily rate sheet to ensure govt hedged pricing accurately reflects secondary ... marketing executions * Frequently audit and document internal price models and Compass Analytics to ensure hedging model and investor pricing accuracy * Continuously… more
- Howmet Aerospace (Waco, TX)
- …review of accounting and administrative controls. Co-ordinates preparation of external audit materials and external financial reporting. + Coordinate the location's ... ASAT ( audit self-assessment tool) program for monitoring internal controls and identifying areas for improvement. Ensure full compliance with SOX and US GAAP… more
- Elevance Health (Grand Prairie, TX)
- …to support improved post-pay Payment Integrity outcomes, provider behavior change, and audit effectiveness. + Partners closely with Payment Integrity audit , ... analytics, operations, and market leadership to prioritize opportunities, guide provider engagement strategies, and align actions with enterprise Payment Integrity objectives + Proactively identifies opportunities for improvement. + Researches, develops, and… more
- CVS Health (Irving, TX)
- …Rebate Clients. Provide inquiry support for account teams, client underwriting, legal, internal audit , client audit and clients. Support data issues and program ... enhancements to resolution. This role would support POS Rebates activities for underwriting rates, NDC loads and invoice-to-POS Rebates achievement audits & analysis. Candidate would also include supporting POS Rebate client analysis, statement generation… more
- Amazon (Austin, TX)
- …(NACF) design parameters. * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to ... quality targets, addressing and ensuring the correction of under-performance issues. * Audit contractors to check that the skills and competencies of contract labor… more
- GE Vernova (Houston, TX)
- …applicable. + Prepare periodic dashboards and narrative reports for management and the Audit Committee of the Board of Directors on trends, systemic risks, and ... eDiscovery platforms. + Superior collaboration skills across Legal, HR, Internal Audit , Security, Finance, DT, and business segments; effective management of outside… more
- Marriott (Dallas, TX)
- …responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital ... in accordance with SOPs. * Oversees internal, external and regulatory audit processes and ensures compliance with Standard Operating Procedures (SOPs). *… more
- Wells Fargo (Irving, TX)
- …sources for daily workflow, Ad-Hoc and long-term research projects as well as audit projects. + Experience building and modifying moderate to complex SQL queries ... as workflow environments + Experience collaborating with internal partners, stakeholder, audit and testing teams. + Excellent verbal, written, and interpersonal… more
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