- Citigroup (Irving, TX)
- …monitors errors to suggest solutions to reduce errors, and to adhere to audit and control policies. Often related, but not limited to loan documentation processes. ... + Timely management and escalation of all requests and issues related to loan processing + Has direct interaction with external customers to disseminate or explain information + Demonstrates an intermediate level of understanding of products and processes, and… more
- Oracle (Austin, TX)
- …Oracle delivery artifacts, financial forecasts, and reporting tools. + Maintain audit -ready documentation, decision logs, and governance artifacts in accordance with ... Oracle methodology and client requirements. **Program Support & Consulting Execution** + Provide day-to-day program support to Program Managers and engagement leadership across large, complex Oracle implementations. + Develop and maintain core program… more
- Public Consulting Group (Austin, TX)
- …core services for clients include: * Operational Reviews and Strategy * Program Audit or Analysis * Strategy Development * Financial Analysis and Strategy * Support ... Services Strategy * Implementation Support * Organizational Redesign **_Client Projects_** . + Serves as project manager and subject matter expert. + Leads and participates in complex educational consulting projects for school districts and state education… more
- UTMB Health (Webster, TX)
- …Branch Sterile Processing Department. This role will also have responsibility to audit High Level Disinfection procedures within the department to ensure that all ... polices and best practices regarding instrument reprocessing and sterilization are being followed. **ESSENTIAL JOB FUNCTIONS:** * Develops and implements a comprehensive orientation and education program for Sterile Processing staff. * Provides the technical… more
- Texas A&M University System (Galveston, TX)
- …but not limited to using the University system for student registration, degree audit , course prerequisites, etc. Advises student in areas of graduation tasks such ... as degree plan petitions, research proposal submission, preliminary exam completion and submission of final exam, professional concerns, financial aid, student services, degree programs, and career and educational goals. + Serves as the graduate ombudsman for… more
- Enterprise Mobility (Irving, TX)
- …preparation, and financial analysis. + Prepare financial statements + Perform branch audit evaluations + Assemble bank reconciliation and account schedule + Prepare ... journal entries, expense accruals and allocations + Participate in a timely and accurate month-end closing process + Assist personnel with questions regarding accounting policies and procedures + Analyze income statements fluctuations + Provide process… more
- Regions Bank (Alvin, TX)
- …recognized + Follows all bank policies, processes, procedures, and internal audit requirements and adheres to applicable laws and regulations, including completing ... individual duties specific to the role of Branch Manager, and ensures all associates in the branch complete their delegated operational risk management duties as assigned; as a member of the branch team, ensures sound banking practices, including managing,… more
- Rexel USA (Dallas, TX)
- …reports, dashboards, and presentations on compensation, benefits and pay trends + Audit incentive and payroll data regularly to ensure accuracy, compliance, and ... integrity of compensation payments + Identify gaps in processes that need to be mitigated through new integrations or process updates. Partner with teams to implement mitigation + Create and maintain M&A implementation / integration processes and templates +… more
- Lightsource bp (Austin, TX)
- …of LSbp entities' adherence to applicable regulations through an internal audit program, and assure investigations are conducted for potential compliance violations ... as appropriate. * Ensure that LSbp entities timely and accurately meet all compliance reporting deadlines. * Coordinate the preparation and submission of documentation for NERC audits, spot checks, investigations, and reporting requirements, and other similar… more
- Acosta Group (Denton, TX)
- …efficient and quality event execution in a designated location. They are to audit , train and coach Event Specialists on proper team compliance measurements to ... effectively represent the CROSSMARK Events team. Salary: $43,000 - $46,000 **RESPONSIBILITIES** + Responsible for recruiting, supervising and motivating employees. Developing them to deliver on our client's expectations. + Train Events Specialists on company… more
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