- ARAMARK (Pflugerville, TX)
- …Visits school cafes on a regular basis to assess operations utilizing audit tools (Controlling Food Cost, School Allergen Readiness Plan, Administrative Review ... Visits school cafes on a regular basis to assess operations utilizing audit tools (Controlling Food Cost, School Allergen Readiness Plan, Administrative Review… more
- Copeland (Forney, TX)
- …the escalation of any critical issues to management. Support SCO Operational and Audit Pay Teams in any ground rates or carrier related inquiries. **Spend ... Visibility** Work with Business Units Freight Audit & Payment Manager and Mode Team members to ensure the CASS collaboration process and invoice approval is done in… more
- UTMB Health (Galveston, TX)
- …Medicaid and TDCJ settlement account estimates and directs preparation of related third-party audit support. + Manages external audits, resolves audit issues and ... responds to inquiries from external auditors, such as Medicare, Medicaid, State and OIG auditors. + Responsible for state/Medicaid supplemental payment applications and audits and for directing staff in preparation of these reports. + Supports Director,… more
- Huntington National Bank (Addison, TX)
- …Responsibilities: + Works closely and manages relationships with internal partners in Audit , Compliance, Risk, and Legal to identify and define data policies, ... controls, and data lifecycle management + Risk management, regulatory, compliance, and/or audit experience is a plus + Experience in strategy, process improvement,… more
- Turner & Townsend (Houston, TX)
- …entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax regulations ... across US states and Canadian provinces. + Lead audit defense strategies and manage relationships with tax authorities. + Oversee exemption certificate management,… more
- Google (Austin, TX)
- …initiatives. + Experience in advanced privacy and security compliance, audit , risk, legal, and assurance/testing. + Experience conducting control audits, ... will collaborate closely with cross-functional teams including Regulatory Affairs, Internal Audit , Legal, Privacy, Safety and Security (PSS), and other impacted… more
- Prime Therapeutics (Austin, TX)
- …applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS audit ... requests. + Attends meetings with auditors and delivers requested documents. + Communicates any findings or process changes with supervisors to remain in compliance. + Works with IT team to make changes to the rebate system to remain in compliance. + Provides… more
- Shell (Houston, TX)
- …of business controls related to derivatives, ensuring compliance with GRA and audit requirements. + Provide pre-and-post deal commercial value driven advice and ... As a US Federal Contractor, hiring selections are subject to periodic audit review and documentation of your selections should be maintained for a… more
- JPMorgan Chase (Plano, TX)
- …validate, and implement automated reporting solutions. Respond to business audit inquiries by providing historical production reports, logic, documentation, and ... to Controls requirements ensuring archival of key artifacts to prevent audit or controls-identified issues. Job Location: 8181 Communications Pkwy, Plano, TX… more
- Microsoft Corporation (San Antonio, TX)
- …inspections and performance assessments to mitigate risks. + Annual Electrical Power Audit - Conduct comprehensive power audits to identify single points of failure ... captured and lined up for correction and closure. + Electrical Sensor & Meter Audit - Conduct regular audits of sensors and meters to identify calibration needs,… more