- Citigroup (Irving, TX)
- …of procedural requirements - provides solutions to reduce errors, to adhere to audit and control policies. Serves as a checker for systematic transactions as a ... last line of defense. + Timely escalation and resolution of all inquiries and issues related to loan documentation. + Applies a solid understanding of how the team and area integrate with others in accomplishing the objectives of the sub-unit + Provides… more
- Highmark Health (Austin, TX)
- …Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project ... management methods and practices. + Other duties as assigned or requested. **QUALIFICATIONS:** Minimum + High School Diploma or equivalent + One (1) to three (3) years experience performing project coordination activities such as analysis, information… more
- CARMAX (Austin, TX)
- …+ Ensure the loaner log and dealer tags are always in compliance with audit requirements. **Job Specifications:** + Accountable to Associate 1 Competency Model + ... File repair orders and all supporting documentation daily. + Audit all sublet invoices to ensure they are processed...iconic customer experiences. Along the way, we help every associate grow their career and achieve their best, at… more
- Capital One (Plano, TX)
- …for a large financial institution. This role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover ... Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Capital One (Plano, TX)
- Senior Staff Auditor, Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...attract, hire, and retain top talent. Travel Expectations: The associate will be expected to travel an average of… more
- The City of Houston (Houston, TX)
- …Supervisor (PG-25) to supervise a small team of auditors and lead in-house audit and ERM review activities. The role plans and conducts audits, develops procedures ... and standards, trains staff on auditing policies, prepares internal audit reports/responses, and coordinates with management to implement ...School diploma/GED + High School Diploma or GED + Associate degree + Bachelor's Degree with a minimum of… more
- 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
- 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
- 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