- Texas Tech University (Lubbock, TX)
- **42939BR** **Extended Job Title:** Program Manager **Position Description:** Designs, implements and manages an assigned program. Typical duties can include but are ... including department, college, university and state requisites. + Assist the Assistant Director for Student Success in managing student concerns and needs. + Assists… more
- Sprinklr (TX)
- …processing and reporting for accounts payable as well. Support backup to Director to oversee AP and T&E teams. **Responsibilities:** **Accounts Payable** + Manage ... from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment journal… more
- American Airlines (Dallas, TX)
- …and coordinate activities to support the completion of internal and external audit requirements + Participates in external SEC financial reporting process, including ... and verbal communication with internal and external customers + Serves as a backup for Director as a resource for accountants to ask questions and to sign off on… more
- ERCOT (Taylor, TX)
- …results of each audit with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to achieve proficiency for conducting internal audits ... accuracy, and adherence to professional practices standards. + If assigned by the Director of Internal Audit , monitors ERCOT's standards of conduct and ethical… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... of duties, configuration management, system interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset… more
- HCA Healthcare (Dallas, TX)
- …maintenance, statistical analysis and processing of reviews as determined by the Chargemaster Manager and Director of Compliance. + Ensure proper maintenance of ... results of periodic audits and take appropriate action as indicated by the Chargemaster Manager and Director of Compliance. **Qualifications:** + A minimum of an… more
- Family Dollar (Fort Worth, TX)
- …and Personnel Training and Development. This position will report directly to the Director , Loss Prevention or Regional Manager , Loss Prevention and will ... Audit and score store performance based on specific criteria. Report audit findings to Store Manager , Field Manager and Corporate Management. + Advise and… more
- UTMB Health (Galveston, TX)
- …certifications: + Certified Safety Professional (CSP) + Certified Healthcare Facilities Manager (CHFM) + Certified Healthcare Safety Professional (CHSP) + Certified ... Inspector (CFI) + Certified Industrial Hygienist (CIH) + Certified Hazardous Materials Manager (CHMM) + Registered Environmental Manager (REM) **Job Summary:**… more