- SitusAMC (Houston, TX)
- …Summarize research, as needed, to comprehensively respond to inquiries from Lenders, Audit , Rating Agency and other authorized stakeholders + Design and build ... spreadsheet templates and/or financial models, including the coding of interrelated excel formulas, data tables and macros, to analyze the loan metrics, cash flows, amortization tables and similar debt or equity interest calculations, and, find and correct… more
- Ankura (Dallas, TX)
- …considered positively (CFE, CFF, ABV) + 3+ years' experience in audit and/or forensics gained in international accounting firms, and/or specialized forensic ... accounting and investigatory services firms + Proven track record of working on complex accounting investigations and/or expert witness engagements + Strong data skills and Windows suite proficiency + Ability to research, retrieve, prepare, and analyze… more
- CARMAX (San Antonio, 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...cause, at any time, at the option of the associate or CarMax. This at-will employment relationship will remain… more
- Crane Aerospace & Electronics (The Woodlands, TX)
- …experiences to support individual development needs. We firmly believe in associate growth that supports career progression. We will proactively support your ... development which will give you every opportunity to progress! Beyond an associate 's base compensation, we reward and reinforce wellbeing with a compelling package… more
- Texas A&M University System (San Antonio, TX)
- …Progress (SAP) policy. + Reviews and processes Professional Judgment. + Assists associate directors with internal audit controls. + Participate in committees ... federal and state laws, regulations, and university policies. + Assists the associate directors in revising and/or approving the awarding of financial aid through… 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
- TEKsystems (Live Oak, TX)
- + Take an active lead in developing and executing the annual IT audit plan with a focus on the most significant risks in the audit universe; by assisting in ... IT audits and other special projects. + Lead planning and development of assigned audit programs designed to test the effectiveness and efficiency of key controls in… more
- Fujifilm (College Station, TX)
- **Position Overview** The Supervisor Quality Assurance Compliance - External Audit will support all associated responsibilities in compliance with FUJIFILM Diosynth ... may be asked to provide support to the whole Audit & Inspection group on occasion. **Company Overview** The...GxP, or a comparable federally regulated environment; OR + Associate 's Degree preferably in a science-related field with seven… more
- Highmark Health (Austin, TX)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Sysco (Dallas, TX)
- …function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross functionally, continuously ... with all Region Team Leaders, lead with a strong customer-centric and associate focused mindset to drive collaboration and create a high-performance culture of… more