- 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 ... to include four (4) years of reimbursement experience at manager level or above. + Experience with Medicare IME,...any other basis protected by institutional policy or by federal , state or local laws unless such distinction is… more
- Ross Stores, Inc. (Brookshire, TX)
- …learning opportunities and development for our teams\. **GENERAL PURPOSE:** Assists manager in supervising loss prevention and safety programs for a distribution ... regulations\. Ensures distribution center associates adhere to local, state and federal regulations, and notifies appropriate personnel when center is not in… more
- Sysco (Houston, TX)
- …comparisons to forecast + Primary point of contact for internal and external audit inquires + Partners with key stakeholders to provide all relevant information ... (Tax, Operating Sites, Treasury, FP&A, Real Estate, Sales, Internal Audit & Controls) + Oversee the fleet relationship between the Sysco fleet leasing company and… more
- PNC (TX)
- …Williams, numo) 3. Security Metrics CoE across all of Information Security 4. Audit Locker (Support for Information Security audit engagements, regulatory exams, ... and threats; potential of one more controls subject to manager discretion. Shares knowledge with staff. + Conducts security...subject to the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA) and, for any registered… more
- PNC (Farmers Branch, TX)
- …an opportunity to contribute to the company's success. As a Model Owner Manager within PNC's Technology Group, you will be based in Pittsburgh-PA, Strongsville-OH, ... * Conducts ongoing communication with oversight, validation, risk management, internal audit , external audit , and regulatory compliance partners. This… more
- Vaco (Houston, TX)
- …year since 2007 **A Day in the Life** Our CFO client just called. Her manager just resigned, or maybe her accounting department could use help prepping for an ... upcoming audit . **Duties and Responsibilities** + Proactively identify, assess, and...sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal , state or local… more
- PNC (Dallas, TX)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This role will be responsible for supporting enterprise-level risk ... and enhancing risk controls in coordination with risk, compliance, audit , and regulatory partners. * Provide subject matter expertise...subject to the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA) and, for any registered… more
- Vaco (San Antonio, TX)
- …every year since 2007! **A Day in the Life** Our CFO client just called. Her manager just resigned to go open a beach bar. Or maybe her accounting department could ... use help prepping for an upcoming audit . As a Financial Talent Analyst at Vaco, you...sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal , state or local… 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...auditor inquiries, (2) Ensure compliance with local, state, and federal financial regulations, (3) Maintain up-to-date knowledge of accounting… 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 ... well as travel expense reports, ensuring all transactions align with State, Federal , and University policies. Promptly follow up on discrepancies or compliance… more