- 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
- Sprinklr (TX)
- …from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment journal ... + Setting up global wire payments + 1099s preparation and filing + Review and approve invoices for AP team + Review and approve credit card transactions journal and post to GL, review credit card account reconciliation monthly prepared by AP team + Assist with… more
- HD Supply (Flower Mound, TX)
- …in distribution or manufacturing. + Working knowledge of freight audit processes, driver safety programs, and governmental regulations, including HazMat, ... Customs, NAFTA, OSHA, and DOT. **Job Summary** Lead and provide oversight for dedicated delivery operations of assigned cross dock locations, including associate engagement, route management, DOT and Hazardous Material compliance and Fleet Maintenance. **Major… more
- CAE USA INC (Arlington, TX)
- …/ mechanical assemblies, kit deployment, documentation to support physical configuration audit and maintenance of equipment. + Review and control of budgets ... and man hour estimates to complete tasks on programs. This includes reviewing detailed tasks and budgets on programs and estimating the hours remaining. + Define resources and training needed by the department to execute design and tasks associated with… more
- Cardinal Health (Austin, TX)
- …that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall solution ownership of incidents, ... defects, enhancements, and new build for SAP Finance + Planning, monitoring, organizing, and delivering projects. + Attract, retain, and develop talent. + Maintain relationships with all key stakeholders. + Provide leadership and direction to the teams during… more
- Bosch (Dallas, TX)
- …training + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast and enjoys ... research **Preferred Qualifications:** + Demonstrated ability to act independently upon information and make decisions in adherence to compliance, regulations and policies + Demonstrated ability to identify and understand issues and resolve inquiries and… more
- Coinbase (Austin, TX)
- …closely with cross functional partners in Legal, Operations, Risk, Tax, Finance and Audit to ensure a best-in class control framework. * Partner with exam management ... team to respond to all regulatory exams and inquiries. * Work with Market Surveillance team and Clearing Firm to ensure deployment of a robust monitoring program. * Work with the principals to design and document the firm's supervisory structure (FINRA Rule… more
- Highmark Health (Austin, TX)
- …Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project ... management methods and practices. + Other duties as assigned or requested. **QUALIFICATIONS:** Minimum + High School Diploma or equivalent + One (1) to three (3) years experience performing project coordination activities such as analysis, information… more
- Robert Half Finance & Accounting (Dallas, TX)
- …the overall cost of products - Conduct audits, including closing out audit findings, creating audits, finding reports and determine proper corrective and preventive ... actions. - Prepare organization for audits and certifications - Assist the management team and provide support as necessary - Nurture a philosophy of a quality culture - Follow and comply with all environmental, safety and work rules and regulations -… more
- Molina Healthcare (Houston, TX)
- …proficiency. **PREFERRED QUALIFICATIONS:** + Certified Clinical Coder (CCC), Certified Medical Audit Specialist (CMAS), Certified Case Manager (CCM), Certified ... Professional Healthcare Management (CPHM), Certified Professional in Healthcare Quality (CPHQ), or other health care certifications. + Nursing experience in critical care, emergency medicine, medical/surgical or pediatrics. + Billing and coding experience. To… more