- Kinder Morgan (Houston, TX)
- …to company financial projections + Coordinate activities for routine deliverables, PwC audit requests, and ad hoc requests + Preparation of financial analysis for ... anomalies and prepare monthly actual vs. forecast and budget variance analysis + Lead , guide, and mentor other team members + Leverage PowerBI to enhance reporting… more
- Sysco (New Braunfels, TX)
- …of changes within night warehouse. + Conducts shipping and loading audit daily ensuring all required documentation is accurately completed (including HAACP, ... ability to learn Sysco technology software and programs. + Successfully engage and lead individual and team discussions and meetings. + Apply all relevant policies… more
- Citigroup (Irving, TX)
- …to make recommendations to senior management to support process improvement + Ability to lead and provide guidance to a small team + Deals with most loan related ... procedural requirements - provides solutions to reduce errors, and to adhere to audit and control policies + Timely management, escalation and resolution of all… more
- Robert Half Finance & Accounting (Dallas, TX)
- …various restaurant concepts and entities, ensuring accuracy and clarity. * Lead monthly business reviews by presenting actionable insights to cross-functional teams. ... Participate in period-end close processes and contribute to financial reviews and audit preparations. Requirements * Minimum of 4-6+ years of experience in financial… more
- CVS Health (Irving, TX)
- …regulatory filings and network-related pharmacy benefit licensure matters. You will be the lead contact for legal research and will provide support for various state ... to pharmacy network development initiatives, pharmacy enrollment and credentialing, pharmacy audit , and pharmacy recoupment and recovery activities. You will support… more
- Amazon (Dallas, TX)
- …as the program matures and develops. The Account Compliance Program Manager will lead and support the expansion and implementation of verification controls, as well ... equivalent - 5+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent experience - Experience establishing successful… more
- Iron Mountain (Austin, TX)
- …judgment to present detailed customer reporting packages, including customer audit participation; ensures reporting and communication is frequent and bi-directional ... the customer to position IMDC as a strategic partner to the customer and lead the delivery of data center solutions and services + Leads resolution of… more
- Citigroup (Irving, TX)
- …in compliance with Citi Data Governance Policy + Assists in the remediation of Audit and Regulatory feedback on issues and concerns + Report Data Quality issues ... business requirements documents that contribute to resolve Data Quality issues + Lead project management activities + Support senior management strategic vision +… more
- American Heart Association (Dallas, TX)
- …align technical builds with business rules **Testing, Documentation & Support** + Lead test cycles (Unit, Regression, UAT) + Create detailed documentation: data ... mapping, config-impact charts, testing scripts + Support audit /compliance needs through proper logging and traceability **Collaboration & Leadership** + Represent… more
- Robert Half Finance & Accounting (Dallas, TX)
- …- Work with all departments to develop documentation of processes and procedures - Lead the development of quality and improvement plans that will impact the overall ... cost of products - Conduct audits, including closing out audit findings, creating audits, finding reports and determine proper corrective and preventive actions. -… more