- Wells Fargo (Irving, TX)
- …technology solutions and support for Enterprise Risk Management, Compliance, Legal, Audit and Regulatory Reporting, Finance, HR, Public Affairs, Customer Excellence ... and Enterprise Services and Portfolio Management. The position will have responsibility for platform and application support across one of more of these lines of business. With many of the functions and teams newly consolidated into the Enterprise… more
- Centene Corporation (Austin, TX)
- …clear, actionable feedback_** + **_Skilled in developing and maintaining audit reporting, including tracking volume, identifying risks, and analyzing trends_** ... + **_Strong leadership and team management skills_** **Position Purpose:** Manage the Dual compliance department functions, including but not limited to, regulatory and D-SNP contract review and interpretation, periodic monitoring and auditing activities based… more
- Caterpillar, Inc. (Irving, TX)
- …including the CIO. + Experience on IT Legal, Regulatory, Procurement, and Software Audit processes with the ability to consult / advise to various stakeholders. ... **What You Will Get:** Our goal at Caterpillar is for you to have a rewarding career. Our teams are critical to the success of our customers who build a better world. Here you earn more than just an hourly wage, because we value your performance, we offer a… more
- RTX Corporation (Richardson, TX)
- …Drives quality improvement processes to ensure on-going improvements in compliance issues, audit findings, defects, and escapes + Directs collection and analysis of ... quality information from multiple sources to develop long-term quality strategy and programs + Directs process analyses, ensuring quality standards are met and making recommendations for quality improvement + Establishes, oversees, and coordinates quality… more
- SchooLinks (Austin, TX)
- …and accessible system for all regulatory and contractual documents to ensure audit readiness. + Analyze Proposals for Risks and Clarifications: Evaluate RFP terms ... and identify procurement-related questions, risks in contract terms, and negotiation opportunities. + Serve as Main Liaison with Contracting Representatives: Communicate with district procurement officers and legal teams to clarify terms, address concerns, and… more
- Robert Half Finance & Accounting (Houston, TX)
- …FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG reporting. + Contribute to the ... development of policies, procedures, and controls around ESG reporting to strengthen data integrity and consistency. + Provide technical accounting research and position papers on complex SEC and ESG matters. What We Offer: + 100% remote work environment… more
- Austin Industries (La Porte, TX)
- …controls system on projects + Provide project mobilization and closeout support + Audit the project's control systems and ensure compliance with policy + Assist ... project teams in preparing for successful audits + Establish a document control process for the project including RFIs, submittals, correspondence, and meeting notes. Provide support for the document control process throughout the project + Periodic… more
- DoorDash (Arlington, TX)
- …tool has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About DoorDash At DoorDash, ... our mission to empower local economies shapes how our team members move quickly, learn, and reiterate in order to make impactful decisions that display empathy for our range of users-from Dashers to merchant partners to consumers. We are a technology and… more
- Datavant (Austin, TX)
- …and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly documented and ... maintained. Identify process improvements as needed. + Assist in the development of an effective training program regarding correct coding techniques/practices + Assist with training new auditors and training of other staff as needed. + Create methods to share… more
- Marriott (Dallas, TX)
- …* Ensures employees have the proper supplies and uniforms. * Understands night audit procedures and being able to comprehend and utilize reports as necessary. * ... Understands and complies with loss prevention policies and procedures. * Communicates performance expectations employees in accordance with job descriptions for each position. * Handles employee questions and concerns. * Effectively schedules employees to… more
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