- Wolters Kluwer (Austin, TX)
- …manage the Change of Agent process from initial client inquiry through compliance audit , order processing, and sending the deliverables to the client, following up ... manage the Change of Agent process from initial client inquiry through compliance audit , order processing, and sending the deliverables to the client, following up… more
- NTT DATA North America (Dallas, TX)
- …batch record-related errors Automate batch record capture with a clear audit trail Improve data accessibility Enhance manufacturing efficiency by reducing ... customized TrakSYS/MES implementations + Ensure compliance with manufacturing, quality, audit , and validation standards + Support code reviews, testing, debugging,… more
- Robert Half Legal (Fort Worth, TX)
- …new client files. * Prepare engagement letters and conflict waivers. * Coordinate with Audit Committee to prepare audit responses for clients. * Process expense ... reports/reimbursement requests. * Assist assigned attorneys with CLE compliance and business development activities. * Oversee office operations, including managing supplies, coordinating administrative processes, and ensuring a well-organized and efficient… more
- MD Anderson Cancer Center (Houston, TX)
- …to ensure all charges are captured and records are complete Conducts comprehensive audit of remaining OR records Maintain page list, daily status report and epidural ... APP's regarding appropriate coding, related processes and CPT codes Conducts comprehensive audit of all OR and Offsite anesthesia records as needed Provide coverage… more
- Keurig Dr Pepper (Frisco, TX)
- …daily cash management, banking activities, cash flow forecasting, reporting, and audit support. The Senior Treasury Analyst reports to the Treasury Operations ... Ensure adherence to Treasury policies and controls, support SOX compliance and audit related efforts + Support process improvements; leverage systems and available… more
- Grant Thornton (Houston, TX)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Oracle (Austin, TX)
- …business impact, asset criticality, exposure, and blast radius. + Maintain audit -ready evidence and artifacts (incident timelines, approvals, tickets, test results, ... with ITSM platforms, monitoring/observability, and on-call/paging tools; evidence and audit discipline. **Preferred Qualifications** + Certifications: ITIL, PMP, CISM,… more
- PNC (Waco, TX)
- …of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance and ... process through proper oversight and adherence to regulatory, security and audit requirements. Trains and coaches team members with operational/risk activities and… 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
- Sysco (Fort Worth, TX)
- …(GFSI), audits by BRC, independent third parties, customers, and Sysco's internal audit process, analyze results, determine root cause, and gather corrective action ... plans for audit non-conformance(s). Reviews results with Field Food Safety Director. Acts as the site's primary contact during Food Safety regulatory authority… more
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