- RTX Corporation (Richardson, TX)
- …estimated 3,200 purchase orders in 2025, command media harmonization, NQA/QMS audit support, and continued maintenance and approval of Raytheon's DCMA-granted ... as well as work independently to gather, organize, analyze data , and provide recommendations. + Work and interface with...Cost Accounting Standards (CAS) and Truthful Cost or Pricing Data (TCPD) regulations and Department of Defense FAR Supplement… more
- Walmart (Cleburne, TX)
- …content variables and adapting content and digital communication methods to resolve audit concerns Manages processes and procedures for areas of responsibility by ... analyzing data in order to identify existing standards processes governance...Serve Our Customers and Members Makes decisions based on data insights and analysis balances short and longterm priorities… more
- Fresenius Medical Center (Austin, TX)
- …other treatment related data into systems. + Ensures regulatory, compliance, and audit activities are accomplished on time. + Orients and supports all new home ... Adoption, patient access management and patient training success. + Directs data entry related activities such as patient admission, regulatory reporting, billing,… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...include an assessment of model usage, documentation, conceptual soundness, data integrity, the control environment, and the software environment… more
- Weatherford (Houston, TX)
- …+ Support internal and external audits, ensuring timely and complete delivery of audit requests and supporting schedules. + Stay informed on changes in accounting ... and the consolidation process. + Ability to analyze and interpret financial data and provide clear, concise reports to senior leadership. + Excellent attention… more
- Walmart (Plainview, TX)
- …issues to avoid delays in project deliverables and using systems to audit progress and identify concerns early Respect the Individual: Builds highperforming teams ... to all plans Serve Our Customers and Members Makes decisions based on data insights and analysis balances short and longterm priorities and considers our customers… more
- Amazon (Houston, TX)
- …energy and storage, hydrogen infrastructure and fuel cells, microgrids and energy audit services. Our team's vision is to accelerate Amazon's energy transition to ... relentlessly on supply chain cost and quality. We are customer-first, love data and innovate fearlessly. We believe in strategic partnerships and an inclusive… more
- Marriott (Fort Worth, TX)
- …requirements. **Assisting in Managing Profitability** * Assists in performing required annual Quality audit with GM & RD. * Ensures a viable key control program is ... Understands financial statements, sales and activity reports, and other performance data . **Conducting Human Resources Activities** * Interviews and assists in… more
- Elevance Health (Houston, TX)
- … work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work ... a designated virtual-eligible role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance Health location at least… more
- Academy Sports + Outdoors (Katy, TX)
- …the supervision of the project lead, by performing tasks such as planning, execution of audit program and providing input/ data analysis for audit reports. + ... Description: Education: + Bachelor's degree required. Major in Accounting, Internal Audit , or Finance is preferred. Working towards CPA/CIA certifications is… more
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