- UTMB Health (Galveston, TX)
- …Summary:** Works under the direction of Contract Administrators and the Contracting Manager to collaborate with Category Managers , Value Analysis, and other ... information and prepares documents for review related to internal and external audit requests. + Setting up, maintaining, and completing tasks/activities in contract… more
- Bowman (Austin, TX)
- …to ensure a productive working environment. + Assist and work with the Project Manager to ensure accurate and timely billing. + Design and implement processes to ... services. + Coordinate and issue timely draft invoices to/from several Project Managers . + Process all billing edits that include transfers, labor adjustments,… more
- Caris Life Sciences (Irving, TX)
- …Coordinator by assisting in responses to external vendors and internal managers regarding accounts payable processes, identifies self-assessed sales tax invoices, ... Caris Life Sciences, directly reporting to the Accounts Payable Manager , and will work closely with the Finance and...invoices + Process monthly rent invoices + Assist with audit requests as needed + Performs, participates, and coordinates… more
- MUFG (Irving, TX)
- …working relationships between FI EDD Analysts, First-Line Business Units, Relationship Managers ("RM"), and Senior Management. * Provide mentoring, coaching and ... action on most events, but escalate when necessary to manager or higher level when unusual or uncommon situations...business personnel * Assist CoE leadership with regulatory and audit preparations and special projects. * Collaborate with other… more
- JPMorgan Chase (Plano, TX)
- …for identifying, escalating, and mitigating business risks. The role of a business manager is dynamic and can vary from business to business, in line with ... on the platform and drive resolution of mitigating controls + Support audit , regulatory and compliance deliverables; help drive specific action plans and… more
- UTMB Health (Webster, TX)
- …Branch Sterile Processing Department. This role will also have responsibility to audit High Level Disinfection procedures within the department to ensure that all ... campus departments to establish collaborative programs. * Works with department managers , Infection Control and administration to establish quality standards and… more
- MUFG (Irving, TX)
- …AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of the assigned AML Department ... provide more details. Reporting to an Anti-Money Laundering (AML) Operations Department Manager , the AML Operations Team Leader supervises a team of AML… more
- Robert Half Finance & Accounting (Plano, TX)
- …preparation and analysis. + Work closely with the VP of Finance and Accounting Manager to address budget, audit , and investor information requests. + Document ... to accrual accounting when needed. + Reconcile all bank statements monthly and audit various expense accounts for accuracy and timeliness. + Assist with financial… more
- 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