- Sprinklr (TX)
- …Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced environment ... accounts * Managing vendor relationships and resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance… more
- AVEVA (Houston, TX)
- …+ Lead tax data governance initiative, ensuring data integrity, validation rules and audit trails across tax sensitive accounts. + Partner with IT, Finance to ensure ... test controls over tax data, calculations, and reporting + Coordinate with internal audit and external auditor to scope, execute and remediate SOX deficient. +… more
- MSC Industrial Supply Co. (Fort Worth, TX)
- …in Customer Improvement Reviews and strategic customer meetings. + Create and audit Standard Operating Procedures (SOPs) and daily schedules for each on-site ... programs. + Ensure 100% compliance with MSC and customer safety protocols. + Audit associate timekeeping and expense reporting for policy compliance. + Hold team… more
- Bank OZK (Dallas, TX)
- …focus on coordination across lines of business, DEM Team, IT team, internal audit stakeholders, and regulators. Essential Job Functions + Designs and execute complex ... governance initiatives by ensuring proper access controls, data quality standards, and audit trails. + Continuously improves SQL practices and contributes to the… more
- Henkel (Houston, TX)
- …procedures to assess adherence/compliance, effectiveness, and risks. Document findings through Audit & Review tool and facilitate root cause analysis and corrective ... audits requests, coordinate with stakeholders, and prepare the organization for the audit . This included defining how to manage planned and unplanned audits. **What… more
- Academy Sports + Outdoors (Katy, TX)
- …Trade Partnership Against Terrorism (CTPAT) program preferred Skills: + Deep understanding of audit reports and key areas of risk related to the industry, countries, ... running initial screenings of import parties. + Evaluates social and security audit reports and Corrective Action Plans (CAPs), submitted and make risk-based… more
- Realtor (Austin, TX)
- …with our payments, legal, and finance teams. Your expertise in banking regulations, audit handling, and team leadership will be essential as you collaborate across ... accountability, and continuous improvement. + Familiarity with NACHA regulations and audit frameworks preferred. **How we work:** We balance creativity and… more
- Amazon (Irving, 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 competences of contract labor… more
- Scotiabank (Dallas, TX)
- …within compliance. **What You'll Bring** * A minimum of 5 years of compliance, audit or regulatory exam support experience with at least 3 of which should involve ... compliance testing or audit . * Experience/background in compliance applicable to broker-dealer internal inspections, institutional trading & sales, investment… more
- Insight Global (Austin, TX)
- …regulatory requirements, local authorities, and industry standards. o Monitor and audit project costs, invoices, & billings, comparing actuals against the budget ... regulatory requirements, local authorities, and industry standards. o Monitor and audit project costs, invoices, & billings, comparing actuals against the budget… more
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