- Austin Energy (Austin, TX)
- …and reports, researching and presenting accounting standards, preparing and reviewing audit work papers, approving cash receipts prepared by junior accountants and ... requirements of Generally Accepted Accounting Principles, GAAP. + Prepares audit work papers for annual external audit ...to be at risk of HIV infection, or who associate with individuals who are believed to be at… more
- Penske (Laredo, TX)
- …Summary:** Responsible for the daily/weekly maintaining of pallet tracking (where applicable), audit of driver logs and trip reports, log and driver file DOT ... enjoy PTO, Medical, Dental, Vision and Life Insurance, 401K, and numerous Associate Discounts! **Position Details:** Monday to Friday 8:00am to 5:00pm + $18.00… more
- Synchrony (Dallas, TX)
- …material shifts in model performance and maintain model change logs + Manage audit and validation requests, and develop remediation plan for timely resolution on any ... senior escalation point for model-related risks, regulatory inquiries, and audit findings. **Leadership & Stakeholder Engagement** + Direct and...new hire time in position requirement is met, the associate will have a minimum 6 months' time in… more
- Humana (Corpus Christi, TX)
- …and Discharge records for compliance, accuracy, and completeness, helping reduce audit risk and billing delays. The auditor monitors QA metrics, identifies ... improvement. **Use your skills to make an impact** **Responsibilities** + Audit Start of Care (SOC), Recertification, and Discharge documentation for completeness,… more
- SpartanNash (San Antonio, TX)
- …procedures, and daily operational execution. + Conduct safety audits and complete audit reports with recommendations for corrective action on findings. Verify and ... enforce compliance, engaging directly with distribution center management to review audit findings, secure proper resources and follow-up to resolve issues and… more
- The City of Houston (Houston, TX)
- …needs. + Provide support for internal and external audits, including audit preparation, coordination, and response management. + Conduct compliance and system ... quickly learn specialized software, including but not limited to, eDiscovery, audit management, forensics, information management, and archival tools and software.… more
- The City of Houston (Houston, TX)
- …produces over $160MM annually and its important to have a person that can audit and analyze revenues and costs to maximize net production. The responsibilities of ... to streamline and improve the efficiency and accuracy. + Develop audit procedures for Parking and Ground Transportation reimbursable expenses. + Coordinate… more
- Sage Hospitality Group (Houston, TX)
- …us! **Job Overview** The General Accountant maintains the property's Income Audit , Accounts Receivable, Accounts Payable, Payroll System, and General Cashier ... and ensure accuracy of postings through processing the income audit daily. + Work closely with sales managers to...representative of those that must be met by an associate to successfully perform the essential functions of this… more
- TIAA (Frisco, TX)
- …Control inventory + Act as primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit / oversight needs + Respond to ... management. + Experience working closely with legal, compliance and internal audit . **Preferred Qualifications:** + University degree + Significant risk management… more
- Insight Global (Austin, TX)
- …reporting and tracking processes, along with testing methodologies and results reporting . Audit the creative for all emails to ensure link and landing page accuracy ... leads for the business . Work with Design and other cross functional teams to audit and test email campaigns . Use email analytics to re-define current processes and… more