- CARMAX (Houston, TX)
- …schedule appointments ♦ File repair orders and all supporting documentation daily. ♦ Audit all sublet invoices to ensure they are processed and resolved per CarMax ... Ensure the loaner log and dealer tags are always in compliance with audit requirements. **Job Specifications:** ♦ Accountable to Associate 1 Competency Model ♦… more
- United Therapeutics (Austin, TX)
- …calculations + Perform research and analytics for government programs to support audit , assessments, forecasting and special projects, as needed + Manage chargeback ... and rebate processing to ensure accurate and timely payments + Maintain audit -ready documentation for government price and state drug price transparency reporting +… more
- L3Harris (Greenville, TX)
- …(AFT) and related documentation in accordance to policies and procedures. + Review audit data of the IS and IS components (technical & physical) for anomalous ... (AFT) and related documentation in accordance to policies and procedures. + Review audit data of the IS and IS components (technical & physical) for anomalous… more
- United Airlines (Houston, TX)
- …Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These ... + Review and analyze PeopleSoft payroll processing functions to ensure accuracy, audit requirements are met and seek process improvements + while reviewing and… more
- Friona Industries (Amarillo, TX)
- …closing activities, reconciliations, financial reporting, compliance requirements, and audit support. The Corporate Accounting Manager works collaboratively with ... documentation for internal and external audits to ensure compliance and audit readiness. + Support continuous improvement efforts for accounting processes and… more
- Texas A&M University System (Killeen, TX)
- …departments, members, sponsors, and auditors. Assists with the preparation of audit schedules, financial statements, and statistical date related to the annual ... audit and Annual Financial Report (AFR). + Performs period grant reconciliation, re-budgeting, and grant closeout functions according to sponsor guidelines. Submits… more
- Prime Therapeutics (Austin, TX)
- …contract/ product review cycles * Implement and oversee team's compliance with audit procedures, including participating in internal and external audits; develop and ... implement Standard Operating Procedures (SOPs) for each State process to support audit process * Provide oversight and direction for contract tracking, execution,… more
- Datavant (Austin, TX)
- …accuracy of asset records, compliance with licensing agreements, and alignment with audit , security, and procurement requirements. + Partner with the ITAM vendor to ... principles (both HAM and SAM), asset lifecycle governance, software licensing, audit readiness, procurement alignment, and inventory accuracy. + Deep experience… more
- HCA Healthcare (Houston, TX)
- …the opportunity to make a difference. We are looking for a dedicated Coding Quality Audit Reviewer like you to be a part of our team. **Job Summary and ... Our Talent Acquisition team is reviewing applications for our Coding Quality Audit Reviewer opening. Qualified candidates will be contacted for interviews. **Submit… more
- Grifols Shared Services North America, Inc (San Marcos, TX)
- …to assess compliance with FDA, ISO, MDR, and internal requirements. To include audit scheduling, investigation, and evaluation of audit observation and findings, ... reporting, follow-up, and confirmation of follow-up actions. + Pro-actively investigate, identify, and implement best in class Quality Systems practices and implement/manage improvement projects within the organization; (CAPA, QMP, StAR, Lean, 5S). + Drive… more
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