- Live Nation (Houston, TX)
- …lead the consolidation of monthly financials and support the internal and external audit request deliverables. WHAT THIS ROLE WILL DO + Prepare various balance sheet ... and research account reconciliation variances + Assist with internal and external audit requests + Balance sheet reviews + Divisional accounting assistance + Various… more
- Kelly Services (Garland, TX)
- …process enhancement, operational improvements, organizational effectiveness, technical solutions, and audit readiness. + Own the development and execution of ... and maintain GMP-compliant SOPs, documentation, and internal processes to support audit readiness and traceability. + Track, analyze, and report on quality… more
- Humana (Austin, TX)
- …Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This ... team ensures that healthcare providers align their operational practices with legal requirements while fostering collaborative relationships with business partners… more
- Gpm Investments LLC (Midland, TX)
- …ROLE Pay rate: $16/hr Responsibilities + Assist an Inventory Auditor through the audit process by scanning and hand counting retail merchandise in the store. + ... be reviewed for accuracy at the end of the audit at which time, the inventory specialist may be...employer and does not discriminate in employment and personnel practices on the basis of race, sex, age, disability,… more
- Aerotek (Houston, TX)
- …with maintenance, preventative maintenance, alteration, and inspection methods, techniques, practices , aids, equipment, and tools is essential to ensure proper ... Type Certificate Data sheets, Technical Data, and Airworthiness Directives. + Audit complete records of all inspections and maintenance activities and help… more
- Sedgwick (Dallas, TX)
- …trends, areas of concern and opportunities by participating in the audit process and collaborating with department management. **ESSENTIAL FUNCTIONS and ... in colleague coaching, mentoring and group training as needed. + Presents audit results to local, regional and national management as requested. + Assists… more
- Texas A&M University System (Corpus Christi, TX)
- …graduate catalog and ensure alignment with university, state, and federal policies and practices . Review curriculum changes at the graduate level in our catalog and ... faculty and staff as needed. Functional Area 3: Degree Audit and Clearance Percent Effort: 30% + Create and...Effort: 30% + Create and modify scribe for degree audit system to align with graduate catalog and policies… more
- Citigroup (Irving, TX)
- …Regulatory Capital Reporting (eg, FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA regulations is a must ... industry or experience in a comparable role + Strong audit instincts and ability to apply independent judgment to...instincts and ability to apply independent judgment to business practices , with a proven ability and willingness to challenge… more
- Rehrig Pacific Company (Dallas, TX)
- …that OEM best practices for storage are being followed. + Routinely audit physical inventory or accuracy and address corrections. Job Planning and Kitting + Work ... Further refine maintenance and mold team-s repair and installation techniques. + Audit work in-progress to ensure the standards are being followed. Work… more
- Insight Global (Austin, TX)
- …security process. Design Security Process and workflow, including automation, management, and audit which takes our current security workload down to 1 hour of ... an enterprise data environment. - Ability to automate security operations, including audit trails, monitoring, and reporting. - Integration with tools such as Atlan,… more
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