- UTMB Health (Galveston, TX)
- …environment_** **_JOB SUMMARY:_** Under the direction of the 340B Program Manager , this position oversees the day-to-day operations, compliance monitoring, and ... of the University's 340B Drug Pricing Program. Collaborates with the Purchasing Manager and Senior Procurement Officer to monitor ordering processes to ensure… more
- MUFG (Irving, TX)
- …for Audit and Exam purposes + **30%:** Supports EDD Manager with leadership responsibilities including performance metrics and reporting, trending analysis, and ... will provide more details. Reporting to the Enhanced Due Diligence (EDD) Manager , the BSA Specialist III is responsible for performing independent Quality Control… more
- Omni Hotels (Fort Worth, TX)
- …team! Job Description To oversee and coordinate all night time hotel and night audit functions, and ensure all financial transactions for the day are verified and ... 3rd shift front office staff + Preparing weekly night audit schedule + Ensuring adherence to all systems and...property for the duration of shift until a relief manager has arrived + Ensure manager walks… more
- Sysco (Dallas, TX)
- …Monitor Food Safety & Quality Assurance (FSQA) support/evaluation programs and inspection/ audit procedures to ensure compliance of products and processes to ... and Procedures + Assist in Implementation of Independent FSQA Audit Program - SQF Audits + Assist when necessary...of during emergencies the plant President or GM (general manager ) determines are paramount to the business. + Frequently… more
- TIAA (Frisco, TX)
- …Control inventory + Act as primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit / oversight needs + Respond to ... management. + Experience working closely with legal, compliance and internal audit . **Preferred Qualifications:** + University degree + Significant risk management… more
- Cayuse Holdings (Austin, TX)
- …or non-compliance in vendor controls and assess associated risks. + Prepare audit reports summarizing findings, risks, and recommended corrective actions. + Track ... remediation efforts and validate closure of audit findings. + Coordinate with internal stakeholders to ensure...one year + Paid Time Off **Reports to: Program Manager ** **Working Conditions** + Professional office environment. + Ability… more
- Aston Carter (Roanoke, TX)
- …reconciliation process, preparing General Ledger journal entries, and supporting audit requests. Responsibilities: + Publish monthly and quarterly marketing reports ... month-end close. + Prepare monthly Balance Sheet reconciliations, ensuring all details meet audit requirements. + Support external and internal audit requests. +… more
- Bank of America (Addison, TX)
- …gathered and stored for Audi + Working to resolve action plans for active audit issues related to CBWT Payments Governance, if applicable + Presenting at various ... Risk forums to provide updates on risk/ audit issue statuses **Required Qualifications:** + 5 years of...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Sysco (Dallas, TX)
- …of food safety and quality assurance (FSQA) support/evaluation programs and inspection/ audit procedures (including technicians) to ensure compliance of products and ... mock recalls. + Direct the implementation of independent FSQA audit program - safe quality food (SQF) audits. +...capable of during emergencies the plant president or general manager (GM) determines are paramount to the business. +… more
- Bank of America (Addison, TX)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit and regulatory ... ticketing queue, and maintain program documentation. + Maintain QA documentation, audit documentation, and training materials. + Drive Quality Assurance Governance… more
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