- Deluxe (Fort Worth, TX)
- …the integrity of Deluxe Merchant Services. You'll work closely with the Department Manager , you'll lead a team of Loss Prevention analysts, guide daily operations, ... to Deluxe. + Answer questions from internal/external customers regarding audit status, policies, and procedures. Facilitate and communicate Loss...+ Communicate the exceptions of approved parameters in the audit process as to how or why an account… more
- Alamo Group Inc. (Seguin, TX)
- …and variance analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and external ... audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure...Ability to build and foster effective business relations with manager and employees. 4. Ability to make timely and… more
- Texas Tech University (Lubbock, TX)
- …expense reports, contributing to insightful reporting and strategic decision-making. **3. Audit & Compliance Oversight** Review, audit , and verify procurement ... and procedures. 2. Take on additional tasks as assigned by the department Manager or Leadership to support team goals and organizational success. **Shift:** Day… more
- Charles Schwab (Westlake, TX)
- …approved budget + Work in compliance to ensure alignment with legal, regulatory, audit , safety, and environmental + Lead job site meetings, produce minutes and ... split time working with Project Coordination to learn process, audit , and controls used in project management + Special...of experience managing projects, most recently as Assistant Project Manager or equivalent experience + BA / BS in… more
- UTMB Health (Galveston, TX)
- …Medicaid and TDCJ settlement account estimates and directs preparation of related third-party audit support. + Manages external audits, resolves audit issues and ... Medicaid reimbursement experience to include four (4) years of reimbursement experience at manager level or above. + Experience with Medicare IME, DGME, DSH and… more
- JPMorgan Chase (Plano, TX)
- …validate, and implement automated reporting solutions. Respond to business audit inquiries by providing historical production reports, logic, documentation, and ... Software Developer/Engineer, Quality Assurance Analyst, Business Analyst, IT Project Manager , or related occupation. Skills Required: This position requires… more
- Microsoft Corporation (San Antonio, TX)
- …inspections and performance assessments to mitigate risks. + Annual Electrical Power Audit - Conduct comprehensive power audits to identify single points of failure ... including working with the DC Field Ops Build Program Manager to ensure all the punch list items are...for correction and closure. + Electrical Sensor & Meter Audit - Conduct regular audits of sensors and meters… more
- Stantec (San Antonio, TX)
- …commercial clients + Work with an interdisciplinary environmental compliance team to provide audit services across the US + Serve as an environmental auditor to ... local regulatory standards + Act independently and as part of a multi-media audit team to ascertain compliance and recommend appropriate action to assure compliance… more
- Omni Hotels (Austin, TX)
- …tax reconciliations. + Assist in attaining financial goals. + Partner with Credit Manager to ensure the timely billing of all direct bill accounts with complete ... & Controls problems. + Ensure daily balance of Income Audit to Daily Report. + Complete all Daily Ledger...company policies and procedures. + Ensure compliance with internal audit . + Complete other tasks and projects requested by… more
- Marriott (San Antonio, TX)
- …statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. ... Audit and reconcile all revenue postings. Follow all company...procedures; report accidents, injuries, and unsafe work conditions to manager ; maintain awareness of undesirable persons on property premises.… more